diff --git a/ChangeLog b/ChangeLog index ed418b08f5c..4a1e6ca3576 100644 --- a/ChangeLog +++ b/ChangeLog @@ -35,6 +35,7 @@ For developers: - New: Function yn can show a visual checkbox. - New: Introduced select2 jquery plugin. - New: Possibility to add javascript in main login page with "getLoginPageOptions" hook +- New: possibility to defined a tab for all entities in module descriptor WARNING: Following changes may create regression for some external modules, but was necessary to make Dolibarr better: diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 34ab5c97f5d..75b21ede212 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -2,9 +2,9 @@ #------------------------------------------------------ # Script to push language files to Transifex # -# Laurent Destailleur - eldy@users.sourceforge.net +# Laurent Destailleur (eldy) - eldy@users.sourceforge.net #------------------------------------------------------ -# Usage: txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f] +# Usage: txpush.sh (source|xx_XX) [-r dolibarr.file] [-f] #------------------------------------------------------ # Syntax @@ -13,7 +13,7 @@ then echo "This push local files to transifex." echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer." echo " Using -f will overwrite translation but not memory." - echo "Usage: ./dev/translation/txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f] [--no-interactive]" + echo "Usage: ./dev/translation/txpush.sh (source|xx_XX) [-r dolibarr.file] [-f] [--no-interactive]" exit fi @@ -23,20 +23,15 @@ then exit fi -if [ "x$1" = "xall" ] -then - for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW - do - echo "tx push --skip -t -l $fic $2 $3" - tx push --skip -t -l $fic $2 $3 - done -else if [ "x$1" = "xsource" ] then echo "tx push -s $2 $3" tx push -s $2 $3 else - echo "tx push --skip -t -l $1 $2 $3 $4" - tx push --skip -t -l $1 $2 $3 $4 -fi + for file in `find htdocs/langs/$1/*.lang -type f` + do + export basefile=`basename $file | sed -s s/\.lang//g` + echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4" + tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4 + done fi diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 0c2a825604b..d935eb025dc 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2014 Alexandre Spangaro + * Copyright (C) 2013-2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -154,7 +154,7 @@ if ($result) { print_liste_field_titre($langs->trans("Accountparent"), $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Pcgtype"), $_SERVER["PHP_SELF"], "aa.pcg_type", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Pcgsubtype"), $_SERVER["PHP_SELF"], "aa.pcg_subtype", "", $param, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Active"), $_SERVER["PHP_SELF"], "aa.active", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Activated"), $_SERVER["PHP_SELF"], "aa.active", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder); print ''; @@ -174,12 +174,17 @@ if ($result) { $var = true; + $accountstatic=new AccountingAccount($db); + while ( $i < min($num, $limit) ) { $obj = $db->fetch_object($resql); - $var = ! $var; + $accountstatic->id=$obj->rowid; + $accountstatic->label=$obj->label; + $accountstatic->account_number=$obj->account_number; + print ''; - print '' . $obj->account_number . ''; + print '' . $accountstatic->getNomUrl(1) . ''; print '' . $obj->label . ''; print '' . $obj->account_parent . ''; print '' . $obj->pcg_type . ''; @@ -210,6 +215,7 @@ if ($result) { print '' . "\n"; print "\n"; + $var=!$var; $i ++; } diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index 1161e83004c..f3ad3e23a47 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2014 Alexandre Spangaro + * Copyright (C) 2013-2015 Alexandre Spangaro * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent * @@ -66,8 +66,7 @@ class AccountingAccount extends CommonObject */ function fetch($rowid = null, $account_number = null) { - if ($rowid || $account_number) - { + if ($rowid || $account_number) { $sql = "SELECT rowid, datec, tms, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, fk_user_author, fk_user_modif, active"; $sql.= " FROM " . MAIN_DB_PREFIX . "accountingaccount WHERE"; if ($rowid) { @@ -78,12 +77,10 @@ class AccountingAccount extends CommonObject dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); $result = $this->db->query($sql); - if ($result) - { + if ($result) { $obj = $this->db->fetch_object($result); - if ($obj) - { + if ($obj) { $this->id = $obj->rowid; $this->rowid = $obj->rowid; $this->datec = $obj->datec; @@ -99,18 +96,13 @@ class AccountingAccount extends CommonObject $this->active = $obj->active; return $this->id; - } - else - { + } else { return 0; } - } - else - { + } else { dol_print_error($this->db); } } - return -1; } @@ -344,6 +336,31 @@ class AccountingAccount extends CommonObject } } + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @return string Chaine avec URL + */ + function getNomUrl($withpicto=0) + { + global $langs; + + $result=''; + + $link = ''; + $linkend=''; + + $picto='billr'; + + $label=$langs->trans("Show").': '.$this->account_number.' - '.$this->label; + + if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.$this->account_number.$linkend; + return $result; + } + /** * Information on record * diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index db4c1dff209..53f5962f017 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -51,216 +51,216 @@ $error=0; if ( ($action == 'update' && empty($_POST["cancel"])) || ($action == 'updateedit') ) { - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - $tmparray=getCountry(GETPOST('country_id','int'),'all',$db,$langs,0); - if (! empty($tmparray['id'])) - { - $mysoc->country_id =$tmparray['id']; - $mysoc->country_code =$tmparray['code']; - $mysoc->country_label=$tmparray['label']; + $tmparray=getCountry(GETPOST('country_id','int'),'all',$db,$langs,0); + if (! empty($tmparray['id'])) + { + $mysoc->country_id =$tmparray['id']; + $mysoc->country_code =$tmparray['code']; + $mysoc->country_label=$tmparray['label']; - $s=$mysoc->country_id.':'.$mysoc->country_code.':'.$mysoc->country_label; - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_COUNTRY", $s,'chaine',0,'',$conf->entity); - } + $s=$mysoc->country_id.':'.$mysoc->country_code.':'.$mysoc->country_label; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_COUNTRY", $s,'chaine',0,'',$conf->entity); + } - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM",$_POST["nom"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS",$_POST["address"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN",$_POST["town"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP",$_POST["zipcode"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE",$_POST["state_id"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_MONNAIE",$_POST["currency"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL",$_POST["tel"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX",$_POST["fax"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL",$_POST["mail"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB",$_POST["web"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE",$_POST["note"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD",$_POST["barcode"],'chaine',0,'',$conf->entity); - if ($_FILES["logo"]["tmp_name"]) - { - if (preg_match('/([^\\/:]+)$/i',$_FILES["logo"]["name"],$reg)) - { - $original_file=$reg[1]; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM",$_POST["nom"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS",$_POST["address"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN",$_POST["town"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP",$_POST["zipcode"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE",$_POST["state_id"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_MONNAIE",$_POST["currency"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL",$_POST["tel"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX",$_POST["fax"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL",$_POST["mail"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB",$_POST["web"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE",$_POST["note"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD",$_POST["barcode"],'chaine',0,'',$conf->entity); + if ($_FILES["logo"]["tmp_name"]) + { + if (preg_match('/([^\\/:]+)$/i',$_FILES["logo"]["name"],$reg)) + { + $original_file=$reg[1]; - $isimage=image_format_supported($original_file); - if ($isimage >= 0) - { - dol_syslog("Move file ".$_FILES["logo"]["tmp_name"]." to ".$conf->mycompany->dir_output.'/logos/'.$original_file); - if (! is_dir($conf->mycompany->dir_output.'/logos/')) - { - dol_mkdir($conf->mycompany->dir_output.'/logos/'); - } - $result=dol_move_uploaded_file($_FILES["logo"]["tmp_name"],$conf->mycompany->dir_output.'/logos/'.$original_file,1,0,$_FILES['logo']['error']); - if ($result > 0) - { - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO",$original_file,'chaine',0,'',$conf->entity); - - // Create thumbs of logo (Note that PDF use original file and not thumbs) - if ($isimage > 0) - { - // Create small thumbs for company (Ratio is near 16/9) - // Used on logon for example - $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthsmall, $maxheightsmall, '_small', $quality); - if (preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) - { - $imgThumbSmall = $reg[1]; - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); - } - else dol_syslog($imgThumbSmall); - - // Create mini thumbs for company (Ratio is near 16/9) - // Used on menu or for setup page for example - $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthmini, $maxheightmini, '_mini', $quality); - if (preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) - { - $imgThumbMini = $reg[1]; - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); - } - else dol_syslog($imgThumbMini); - } - else dol_syslog("ErrorImageFormatNotSupported",LOG_WARNING); - } - else if (preg_match('/^ErrorFileIsInfectedWithAVirus/',$result)) - { - $error++; - $langs->load("errors"); - $tmparray=explode(':',$result); - setEventMessage($langs->trans('ErrorFileIsInfectedWithAVirus',$tmparray[1]),'errors'); - } - else - { - $error++; - setEventMessage($langs->trans("ErrorFailedToSaveFile"),'errors'); - } - } - else + $isimage=image_format_supported($original_file); + if ($isimage >= 0) { - $error++; - $langs->load("errors"); - setEventMessage($langs->trans("ErrorBadImageFormat"),'errors'); - } - } - } - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS",$_POST["MAIN_INFO_SOCIETE_MANAGERS"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_CAPITAL",$_POST["capital"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE",$_POST["forme_juridique_code"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SIREN",$_POST["siren"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_SIRET",$_POST["siret"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_APE",$_POST["ape"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_RCS",$_POST["rcs"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_PROFID5",$_POST["MAIN_INFO_PROFID5"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_PROFID6",$_POST["MAIN_INFO_PROFID6"],'chaine',0,'',$conf->entity); + dol_syslog("Move file ".$_FILES["logo"]["tmp_name"]." to ".$conf->mycompany->dir_output.'/logos/'.$original_file); + if (! is_dir($conf->mycompany->dir_output.'/logos/')) + { + dol_mkdir($conf->mycompany->dir_output.'/logos/'); + } + $result=dol_move_uploaded_file($_FILES["logo"]["tmp_name"],$conf->mycompany->dir_output.'/logos/'.$original_file,1,0,$_FILES['logo']['error']); + if ($result > 0) + { + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO",$original_file,'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "MAIN_INFO_TVAINTRA",$_POST["tva"],'chaine',0,'',$conf->entity); + // Create thumbs of logo (Note that PDF use original file and not thumbs) + if ($isimage > 0) + { + // Create small thumbs for company (Ratio is near 16/9) + // Used on logon for example + $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthsmall, $maxheightsmall, '_small', $quality); + if (preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) + { + $imgThumbSmall = $reg[1]; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); + } + else dol_syslog($imgThumbSmall); + + // Create mini thumbs for company (Ratio is near 16/9) + // Used on menu or for setup page for example + $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthmini, $maxheightmini, '_mini', $quality); + if (preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) + { + $imgThumbMini = $reg[1]; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); + } + else dol_syslog($imgThumbMini); + } + else dol_syslog("ErrorImageFormatNotSupported",LOG_WARNING); + } + else if (preg_match('/^ErrorFileIsInfectedWithAVirus/',$result)) + { + $error++; + $langs->load("errors"); + $tmparray=explode(':',$result); + setEventMessage($langs->trans('ErrorFileIsInfectedWithAVirus',$tmparray[1]),'errors'); + } + else + { + $error++; + setEventMessage($langs->trans("ErrorFailedToSaveFile"),'errors'); + } + } + else + { + $error++; + $langs->load("errors"); + setEventMessage($langs->trans("ErrorBadImageFormat"),'errors'); + } + } + } + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MANAGERS",$_POST["MAIN_INFO_SOCIETE_MANAGERS"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_CAPITAL",$_POST["capital"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE",$_POST["forme_juridique_code"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SIREN",$_POST["siren"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_SIRET",$_POST["siret"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_APE",$_POST["ape"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_RCS",$_POST["rcs"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_PROFID5",$_POST["MAIN_INFO_PROFID5"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_INFO_PROFID6",$_POST["MAIN_INFO_PROFID6"],'chaine',0,'',$conf->entity); + + dolibarr_set_const($db, "MAIN_INFO_TVAINTRA",$_POST["tva"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_OBJECT",$_POST["object"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START",$_POST["fiscalmonthstart"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START",$_POST["fiscalmonthstart"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "FACTURE_TVAOPTION",$_POST["optiontva"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "FACTURE_TVAOPTION",$_POST["optiontva"],'chaine',0,'',$conf->entity); - // Local taxes - dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION",$_POST["optionlocaltax1"],'chaine',0,'',$conf->entity); - dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION",$_POST["optionlocaltax2"],'chaine',0,'',$conf->entity); + // Local taxes + dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION",$_POST["optionlocaltax1"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION",$_POST["optionlocaltax2"],'chaine',0,'',$conf->entity); - if($_POST["optionlocaltax1"]=="localtax1on") - { - if(!isset($_REQUEST['lt1'])) - { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", 0,'chaine',0,'',$conf->entity); - } - else - { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1'),'chaine',0,'',$conf->entity); - } - dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", $_POST["clt1"],'chaine',0,'',$conf->entity); - } - if($_POST["optionlocaltax2"]=="localtax2on") - { - if(!isset($_REQUEST['lt2'])) - { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", 0,'chaine',0,'',$conf->entity); - } - else - { - dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2'),'chaine',0,'',$conf->entity); - } - dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", $_POST["clt2"],'chaine',0,'',$conf->entity); - } + if($_POST["optionlocaltax1"]=="localtax1on") + { + if(!isset($_REQUEST['lt1'])) + { + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", 0,'chaine',0,'',$conf->entity); + } + else + { + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1'),'chaine',0,'',$conf->entity); + } + dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", $_POST["clt1"],'chaine',0,'',$conf->entity); + } + if($_POST["optionlocaltax2"]=="localtax2on") + { + if(!isset($_REQUEST['lt2'])) + { + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", 0,'chaine',0,'',$conf->entity); + } + else + { + dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2'),'chaine',0,'',$conf->entity); + } + dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", $_POST["clt2"],'chaine',0,'',$conf->entity); + } - if ($action != 'updateedit' && ! $error) - { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } + if ($action != 'updateedit' && ! $error) + { + header("Location: ".$_SERVER["PHP_SELF"]); + exit; + } } if ($action == 'addthumb') { - if (file_exists($conf->mycompany->dir_output.'/logos/'.$_GET["file"])) - { - $isimage=image_format_supported($_GET["file"]); + if (file_exists($conf->mycompany->dir_output.'/logos/'.$_GET["file"])) + { + $isimage=image_format_supported($_GET["file"]); - // Create thumbs of logo - if ($isimage > 0) - { - // Create small thumbs for company (Ratio is near 16/9) - // Used on logon for example - $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthsmall, $maxheightsmall, '_small',$quality); - if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) - { - $imgThumbSmall = $reg[1]; - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); - } - else dol_syslog($imgThumbSmall); + // Create thumbs of logo + if ($isimage > 0) + { + // Create small thumbs for company (Ratio is near 16/9) + // Used on logon for example + $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthsmall, $maxheightsmall, '_small',$quality); + if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) + { + $imgThumbSmall = $reg[1]; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); + } + else dol_syslog($imgThumbSmall); - // Create mini thumbs for company (Ratio is near 16/9) - // Used on menu or for setup page for example - $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthmini, $maxheightmini, '_mini',$quality); - if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) - { - $imgThumbMini = $reg[1]; - dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); - } - else dol_syslog($imgThumbMini); + // Create mini thumbs for company (Ratio is near 16/9) + // Used on menu or for setup page for example + $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthmini, $maxheightmini, '_mini',$quality); + if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) + { + $imgThumbMini = $reg[1]; + dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); + } + else dol_syslog($imgThumbMini); - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - $error++; - $langs->load("errors"); - setEventMessage($langs->trans("ErrorBadImageFormat"),'errors'); - dol_syslog($langs->transnoentities("ErrorBadImageFormat"),LOG_WARNING); - } - } - else - { - $error++; - $langs->load("errors"); - setEventMessage($langs->trans("ErrorFileDoesNotExists",$_GET["file"]),'errors'); - dol_syslog($langs->transnoentities("ErrorFileDoesNotExists",$_GET["file"]),LOG_WARNING); - } + header("Location: ".$_SERVER["PHP_SELF"]); + exit; + } + else + { + $error++; + $langs->load("errors"); + setEventMessage($langs->trans("ErrorBadImageFormat"),'errors'); + dol_syslog($langs->transnoentities("ErrorBadImageFormat"),LOG_WARNING); + } + } + else + { + $error++; + $langs->load("errors"); + setEventMessage($langs->trans("ErrorFileDoesNotExists",$_GET["file"]),'errors'); + dol_syslog($langs->transnoentities("ErrorFileDoesNotExists",$_GET["file"]),LOG_WARNING); + } } if ($action == 'removelogo') { - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - $logofile=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; - dol_delete_file($logofile); - dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO",$conf->entity); - $mysoc->logo=''; + $logofile=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; + dol_delete_file($logofile); + dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO",$conf->entity); + $mysoc->logo=''; - $logosmallfile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; - dol_delete_file($logosmallfile); - dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$conf->entity); - $mysoc->logo_small=''; + $logosmallfile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; + dol_delete_file($logosmallfile); + dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$conf->entity); + $mysoc->logo_small=''; - $logominifile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini; - dol_delete_file($logominifile); - dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$conf->entity); - $mysoc->logo_mini=''; + $logominifile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini; + dol_delete_file($logominifile); + dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$conf->entity); + $mysoc->logo_mini=''; } @@ -284,829 +284,821 @@ print "
\n"; if ($action == 'edit' || $action == 'updateedit') { - /** - * Edition des parametres - */ - print "\n".''."\n"; + /** + * Edition des parametres + */ + print "\n".''."\n"; - print '
'; - print ''; - print ''; - $var=true; + print ''; + print ''; + print ''; + $var=true; - print ''; - print ''."\n"; + print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - // Country - $var=!$var; - print ''."\n"; + // Country + $var=!$var; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - $var=!$var; - print ''."\n"; + $var=!$var; + print ''."\n"; - $var=!$var; - print ''; - print ''."\n"; + $var=!$var; + print ''; + print ''."\n"; - $var=!$var; - print ''; - print ''."\n"; + $var=!$var; + print ''; + print ''."\n"; - $var=!$var; - print ''; - print ''."\n"; + $var=!$var; + print ''; + print ''."\n"; - // Web - $var=!$var; - print ''; - print ''."\n"; + // Web + $var=!$var; + print ''; + print ''."\n"; - // Barcode - if (! empty($conf->barcode->enabled)) - { - $var=!$var; - print ''; - print ''; - } + // Barcode + if (! empty($conf->barcode->enabled)) { + $var=!$var; + print ''; + print ''; + } - // Logo - $var=!$var; - print ''; + // Logo + $var=!$var; + print ''; - // Note - $var=!$var; - print ''; - print ''; + // Note + $var=!$var; + print ''; + print ''; - print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // By default, country of localization - print $form->select_country($mysoc->country_id,'country_id'); - if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); - print '
'; + //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // By default, country of localization + print $form->select_country($mysoc->country_id,'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
'; - $formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE,$mysoc->country_code,'state_id'); - print '
'; + $formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE,$mysoc->country_code,'state_id'); + print '
'; - print $form->selectCurrency($conf->currency,"currency"); - print '
'; + print $form->selectCurrency($conf->currency,"currency"); + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; + print '
'; - print '
'; - print ''; - print ''; - if (! empty($mysoc->logo_mini)) - { - print ''.img_delete($langs->trans("Delete")).''; - if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) - { - print '   '; - print ''; - } - } - else - { - print ''; - } - print '
'; - print '
'; + print '
'; + print ''; + print ''; + if (! empty($mysoc->logo_mini)) { + print ''.img_delete($langs->trans("Delete")).''; + if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { + print '   '; + print ''; + } + } else { + print ''; + } + print '
'; + print '
'; - print '
'; + print '
'; + print ''; - print '
'; + print '
'; - // Identifiants de la societe (country-specific) - print ''; - print ''; - $var=true; + // Identifiants de la societe (country-specific) + print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; + print ''; + $var=true; - $langs->load("companies"); + $langs->load("companies"); - // Managing Director(s) - $var=!$var; - print ''; + // Managing Director(s) + $var=!$var; + print ''; - // Capital - $var=!$var; - print ''; + // Capital + $var=!$var; + print ''; - // Forme juridique - $var=!$var; - print ''; + // Forme juridique + $var=!$var; + print ''; - // ProfID1 - if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfID1 + if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId2 - if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId2 + if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId3 - if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId3 + if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId4 - if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId4 + if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId5 - if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId5 + if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId6 - if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId6 + if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // TVA Intra - $var=!$var; - print ''; + // TVA Intra + $var=!$var; + print ''; // Object of the company - $var=!$var; - print ''; - print ''; + $var=!$var; + print ''; + print ''; - print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; - print '
'; + print '
'; - print '
'; + print '
'; - if ($mysoc->country_code) - { - print $formcompany->select_juridicalstatus($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE, $mysoc->country_code, '', 'legal_form'); - } - else - { - print $countrynotdefined; - } - print '
'; + if ($mysoc->country_code) { + print $formcompany->select_juridicalstatus($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE, $mysoc->country_code, '', 'legal_form'); + } else { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - if (! empty($mysoc->country_code)) - { - print ''; - } - else - { - print $countrynotdefined; - } - print '
'; + if (! empty($mysoc->country_code)) + { + print ''; + } + else + { + print $countrynotdefined; + } + print '
'; - print ''; - print '
'; + print ''; + print '
'; - print '
'; + print '
'; + print ''; - // Fiscal year start - print '
'; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + // Fiscal year start + print '
'; + print '
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ''; + $var=!$var; + print ''; - print "
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'; - print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'fiscalmonthstart',0,1) . '
'; + print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'fiscalmonthstart',0,1) . '
"; + print ""; - // Fiscal options - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + // Fiscal options + print '
'; + print '
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - print "
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; - print ""; - print ""; - print "\n"; - print "
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; - print "
'; + print ""; + print ""; + print "\n"; + print "
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; + print "
'; - print ""; - print ""; - print "\n"; - print "
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; - print "
'; + print ""; + print ""; + print "\n"; + print "
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; + print "
"; + print ""; - /* - * Local Taxes - */ - if ($mysoc->useLocalTax(1)) - { - // Local Tax 1 - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; - $var=!$var; - // Note: When option is not set, it must not appears as set on on, because there is no default value for this option - print ""; - print '\n"; - $var=!$var; - print ""; - print '\n"; - print "
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); - print ($example!="LocalTax1IsUsedExample"?"\n":""); - if(! isOnlyOneLocalTax(1)) - { - print ''; + /* + * Local Taxes + */ + if ($mysoc->useLocalTax(1)) + { + // Local Tax 1 + print '
'; + print '
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
: '; - $formcompany->select_localtax(1,$conf->global->MAIN_INFO_VALUE_LOCALTAX1, "lt1"); - } - print '
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; + $var=!$var; + // Note: When option is not set, it must not appears as set on on, because there is no default value for this option + print ""; + print '\n"; + print ''; + print "
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); + print ($example!="LocalTax1IsUsedExample"?"\n":""); + if(! isOnlyOneLocalTax(1)) + { + print ''; - $opcions=array($langs->trans("CalcLocaltax1").' '.$langs->trans("CalcLocaltax1Desc"),$langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"),$langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc")); + $opcions=array($langs->trans("CalcLocaltax1").' '.$langs->trans("CalcLocaltax1Desc"),$langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"),$langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc")); - print ''; - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
: '; + $formcompany->select_localtax(1,$conf->global->MAIN_INFO_VALUE_LOCALTAX1, "lt1"); + } + print '
'.$langs->trans("CalcLocaltax").': '; - print $form->selectarray("clt1", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC1); - print '
"; - print "
'.$langs->trans("CalcLocaltax").': '; + print $form->selectarray("clt1", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC1); + print '
"; + print "
global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off"?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); - print ($example!="LocalTax1IsNotUsedExample"?"\n":""); - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; - print "
"; + $var=!$var; + print "global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off"?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code).""; + print ''; + print ""; + print ""; + $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); + print ($example!="LocalTax1IsNotUsedExample"?"\n":""); + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; + print "\n"; + print ""; } - if ($mysoc->useLocalTax(2)) - { - // Local Tax 2 - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + if ($mysoc->useLocalTax(2)) + { + // Local Tax 2 + print '
'; + print '
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - // Note: When option is not set, it must not appears as set on on, because there is no default value for this option - print ""; - print '\n"; + $var=!$var; + // Note: When option is not set, it must not appears as set on on, because there is no default value for this option + print ""; + print '\n"; - $var=!$var; - print ""; - print '\n"; - print "
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); - print ($example!="LocalTax2IsUsedExample"?"\n":""); - print ''; - } - print ''; - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
: '; - if(! isOnlyOneLocalTax(2)) - { - $formcompany->select_localtax(2,$conf->global->MAIN_INFO_VALUE_LOCALTAX2, "lt2"); - print '
: '; - print $form->selectarray("clt2", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC2); - print '
"; - print "
global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); + print ($example!="LocalTax2IsUsedExample"?"\n":""); + print ''; + } + print ''; + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
: '; + if(! isOnlyOneLocalTax(2)) + { + $formcompany->select_localtax(2,$conf->global->MAIN_INFO_VALUE_LOCALTAX2, "lt2"); + print '
: '; + print $form->selectarray("clt2", $opcions, $conf->global->MAIN_INFO_LOCALTAX_CALC2); + print '
"; + print "
global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off"?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); - print ($example!="LocalTax2IsNotUsedExample"?"\n":""); - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; - print "
"; - } + $var=!$var; + print "global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off"?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code).""; + print ''; + print ""; + print ""; + $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); + print ($example!="LocalTax2IsNotUsedExample"?"\n":""); + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; + print "\n"; + print ""; + } - print '
'; - print ''; - print '     '; - print ''; - print '
'; - print '
'; + print '
'; + print ''; + print '     '; + print ''; + print '
'; + print '
'; - print '
'; + print ''; } else { - /* - * Show parameters - */ + /* + * Show parameters + */ - // Actions buttons - //print '
'; - //print ''.$langs->trans("Modify").''; - //print '

'; + // Actions buttons + //print '
'; + //print ''.$langs->trans("Modify").''; + //print '

'; - print ''; - print ''; - $var=true; + print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'; + print ''; + $var=true; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - // Web - $var=!$var; - print ''; + // Web + $var=!$var; + print ''; - // Barcode - if (! empty($conf->barcode->enabled)) - { - $var=!$var; - print ''; - } + // Barcode + if (! empty($conf->barcode->enabled)) + { + $var=!$var; + print ''; + } - // Logo - $var=!$var; - print ''; + print ''; - $var=!$var; - print ''; + $var=!$var; + print ''; - print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'.$langs->trans("CompanyName").''; - if (! empty($conf->global->MAIN_INFO_SOCIETE_NOM)) print $conf->global->MAIN_INFO_SOCIETE_NOM; - else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyName")).''; - print '
'.$langs->trans("CompanyName").''; + if (! empty($conf->global->MAIN_INFO_SOCIETE_NOM)) print $conf->global->MAIN_INFO_SOCIETE_NOM; + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyName")).''; + print '
'.$langs->trans("CompanyAddress").'' . nl2br(empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS) . '
'.$langs->trans("CompanyAddress").'' . nl2br(empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS) . '
'.$langs->trans("CompanyZip").'' . (empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP) . '
'.$langs->trans("CompanyZip").'' . (empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP) . '
'.$langs->trans("CompanyTown").'' . (empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN) . '
'.$langs->trans("CompanyTown").'' . (empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN) . '
'.$langs->trans("CompanyCountry").''; - if ($mysoc->country_code) - { - $img=picto_from_langcode($mysoc->country_code); - print $img?$img.' ':''; - print getCountry($mysoc->country_code,1); - } - else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; - print '
'.$langs->trans("CompanyCountry").''; + if ($mysoc->country_code) + { + $img=picto_from_langcode($mysoc->country_code); + print $img?$img.' ':''; + print getCountry($mysoc->country_code,1); + } + else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; + print '
'.$langs->trans("State").''; - if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE); - else print ' '; - print '
'.$langs->trans("State").''; + if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE); + else print ' '; + print '
'.$langs->trans("CompanyCurrency").''; - print currency_name($conf->currency,1); - print ' ('.$langs->getCurrencySymbol($conf->currency).')'; - print '
'.$langs->trans("CompanyCurrency").''; + print currency_name($conf->currency,1); + print ' ('.$langs->getCurrencySymbol($conf->currency).')'; + print '
'.$langs->trans("Phone").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_TEL,$mysoc->country_code) . '
'.$langs->trans("Phone").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_TEL,$mysoc->country_code) . '
'.$langs->trans("Fax").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_FAX,$mysoc->country_code) . '
'.$langs->trans("Fax").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_FAX,$mysoc->country_code) . '
'.$langs->trans("Mail").'' . dol_print_email($conf->global->MAIN_INFO_SOCIETE_MAIL,0,0,0,80) . '
'.$langs->trans("Mail").'' . dol_print_email($conf->global->MAIN_INFO_SOCIETE_MAIL,0,0,0,80) . '
'.$langs->trans("Web").'' . dol_print_url($conf->global->MAIN_INFO_SOCIETE_WEB,'_blank',80) . '
'.$langs->trans("Web").'' . dol_print_url($conf->global->MAIN_INFO_SOCIETE_WEB,'_blank',80) . '
'.$langs->trans("Gencod").'' . $conf->global->MAIN_INFO_SOCIETE_GENCOD . '
'.$langs->trans("Gencod").'' . $conf->global->MAIN_INFO_SOCIETE_GENCOD . '
'.$langs->trans("Logo").''; + // Logo + $var=!$var; + print '
'.$langs->trans("Logo").''; - print '
'; - print $mysoc->logo; - print ''; + print '
'; + print $mysoc->logo; + print ''; - // On propose la generation de la vignette si elle n'existe pas - if (!is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini) && preg_match('/(\.jpg|\.jpeg|\.png)$/i',$mysoc->logo)) - { - print 'logo).'">'.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; - } - else if ($mysoc->logo_mini && is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) - { - print ''; - } - else - { - print ''; - } - print '
'; + // On propose la generation de la vignette si elle n'existe pas + if (!is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini) && preg_match('/(\.jpg|\.jpeg|\.png)$/i',$mysoc->logo)) + { + print 'logo).'">'.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; + } + else if ($mysoc->logo_mini && is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) + { + print ''; + } + else + { + print ''; + } + print '
'; - print '
'.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . '
'.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . '
'; + print ''; - print '
'; + print '
'; - // Identifiants de la societe (country-specific) - print '
'; - print ''; - print ''; - print ''; - $var=true; + // Identifiants de la societe (country-specific) + print ''; + print ''; + print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; + print ''; + $var=true; - // Managing Director(s) - $var=!$var; - print ''; + // Managing Director(s) + $var=!$var; + print ''; - // Capital - $var=!$var; - print ''; + // Capital + $var=!$var; + print ''; - // Forme juridique - $var=!$var; - print ''; + // Forme juridique + $var=!$var; + print ''; - // ProfId1 - if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId1 + if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId2 - if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId2 + if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId3 - if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId3 + if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId4 - if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId4 + if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId5 - if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId5 + if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // ProfId6 - if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') - { - $var=!$var; - print ''; - } + // ProfId6 + if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') + { + $var=!$var; + print ''; + } - // TVA - $var=!$var; - print ''; - print ''; - print ''; + // TVA + $var=!$var; + print ''; + print ''; + print ''; $var=!$var; - print ''; + print ''; - print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("ManagingDirectors").''; - print $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '
'.$langs->trans("ManagingDirectors").''; + print $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '
'.$langs->trans("Capital").''; - print $conf->global->MAIN_INFO_CAPITAL . '
'.$langs->trans("Capital").''; + print $conf->global->MAIN_INFO_CAPITAL . '
'.$langs->trans("JuridicalStatus").''; - print getFormeJuridiqueLabel($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE); - print '
'.$langs->trans("JuridicalStatus").''; + print getFormeJuridiqueLabel($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE); + print '
'.$langs->transcountry("ProfId1",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_SIREN)) - { - print $conf->global->MAIN_INFO_SIREN; - if ($mysoc->country_code == 'FR') print '   '.$langs->trans("Check").''; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId1",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_SIREN)) + { + print $conf->global->MAIN_INFO_SIREN; + if ($mysoc->country_code == 'FR') print '   '.$langs->trans("Check").''; + } else { + print ' '; + } + print '
'.$langs->transcountry("ProfId2",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_SIRET)) - { - print $conf->global->MAIN_INFO_SIRET; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId2",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_SIRET)) + { + print $conf->global->MAIN_INFO_SIRET; + } else { + print ' '; + } + print '
'.$langs->transcountry("ProfId3",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_APE)) - { - print $conf->global->MAIN_INFO_APE; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId3",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_APE)) + { + print $conf->global->MAIN_INFO_APE; + } else { + print ' '; + } + print '
'.$langs->transcountry("ProfId4",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_RCS)) - { - print $conf->global->MAIN_INFO_RCS; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId4",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_RCS)) + { + print $conf->global->MAIN_INFO_RCS; + } else { + print ' '; + } + print '
'.$langs->transcountry("ProfId5",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_PROFID5)) - { - print $conf->global->MAIN_INFO_PROFID5; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId5",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_PROFID5)) + { + print $conf->global->MAIN_INFO_PROFID5; + } else { + print ' '; + } + print '
'.$langs->transcountry("ProfId6",$mysoc->country_code).''; - if (! empty($conf->global->MAIN_INFO_PROFID6)) - { - print $conf->global->MAIN_INFO_PROFID6; - } else { - print ' '; - } - print '
'.$langs->transcountry("ProfId6",$mysoc->country_code).''; + if (! empty($conf->global->MAIN_INFO_PROFID6)) + { + print $conf->global->MAIN_INFO_PROFID6; + } else { + print ' '; + } + print '
'.$langs->trans("VATIntra").''; - if (! empty($conf->global->MAIN_INFO_TVAINTRA)) - { - $s=''; - $s.=$conf->global->MAIN_INFO_TVAINTRA; - $s.=''; - if (empty($conf->global->MAIN_DISABLEVATCHECK)) - { - $s.='   '; - if (! empty($conf->use_javascript_ajax)) - { - print "\n"; - print ''; - print "\n"; - $s.=''.$langs->trans("VATIntraCheck").''; - $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); - } - else - { - $s.='id_country).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; - } - } - print $s; - } - else - { - print ' '; - } - print '
'.$langs->trans("VATIntra").''; + if (! empty($conf->global->MAIN_INFO_TVAINTRA)) + { + $s=''; + $s.=$conf->global->MAIN_INFO_TVAINTRA; + $s.=''; + if (empty($conf->global->MAIN_DISABLEVATCHECK)) + { + $s.='   '; + if (! empty($conf->use_javascript_ajax)) + { + print "\n"; + print ''; + print "\n"; + $s.=''.$langs->trans("VATIntraCheck").''; + $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); + } + else + { + $s.='id_country).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; + } + } + print $s; + } + else + { + print ' '; + } + print '
'.$langs->trans("CompanyObject").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . '
'.$langs->trans("CompanyObject").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . '
'; - print '
'; + print ''; + print ''; - /* - * Debut d'annee fiscale - */ - print '
'; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + /* + * Debut d'annee fiscale + */ + print '
'; + print '
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ''; + $var=!$var; + print ''; - print "
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'.$langs->trans("FiscalMonthStart").''; - $monthstart=(! empty($conf->global->SOCIETE_FISCAL_MONTH_START)) ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1; - print dol_print_date(dol_mktime(12,0,0,$monthstart,1,2000,1),'%B','gm') . '
'.$langs->trans("FiscalMonthStart").''; + $monthstart=(! empty($conf->global->SOCIETE_FISCAL_MONTH_START)) ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1; + print dol_print_date(dol_mktime(12,0,0,$monthstart,1,2000,1),'%B','gm') . '
"; + print ""; - /* - * Options fiscale - */ - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + /* + * Options fiscale + */ + print '
'; + print '
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - print "
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
global->FACTURE_TVAOPTION)?"":" checked")."> ".$langs->trans("VATIsUsed")."'; - print ""; - print ""; - print "\n"; - print "
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; - print "
global->FACTURE_TVAOPTION)?"":" checked")."> ".$langs->trans("VATIsUsed")."'; + print ""; + print ""; + print "\n"; + print "
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; + print "
global->FACTURE_TVAOPTION)?" checked":"")."> ".$langs->trans("VATIsNotUsed")."'; - print ""; - print ""; - print "\n"; - print "
".$langs->trans("VATIsNotUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; - print "
global->FACTURE_TVAOPTION)?" checked":"")."> ".$langs->trans("VATIsNotUsed")."'; + print ""; + print ""; + print "\n"; + print "
".$langs->trans("VATIsNotUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; + print "
"; + print ""; - /* - * Local Taxes - */ - if ($mysoc->useLocalTax(1)) - { - // Local Tax 1 - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + /* + * Local Taxes + */ + if ($mysoc->useLocalTax(1)) + { + // Local Tax 1 + print '
'; + print '
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ""; - print '\n"; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - print "
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); - print ($example!="LocalTax1IsUsedExample"?"\n":""); - if($conf->global->MAIN_INFO_VALUE_LOCALTAX1!=0) - { - print ''; - } - print '"; + print '\n"; + print ''; + print "
".$langs->transcountry("LocalTax1IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
'.$langs->trans("LTRate").': '. $conf->global->MAIN_INFO_VALUE_LOCALTAX1 .'
'.$langs->trans("CalcLocaltax").': '; - if($conf->global->MAIN_INFO_LOCALTAX_CALC1==0) - { - print $langs->transcountry("CalcLocaltax1",$mysoc->country_code); - } - else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==1) - { - print $langs->transcountry("CalcLocaltax2",$mysoc->country_code); - } - else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==2){ - print $langs->transcountry("CalcLocaltax3",$mysoc->country_code); - } + $var=!$var; + print "
global->FACTURE_LOCAL_TAX1_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION == "localtax1on")?" checked":"")."> ".$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); + print ($example!="LocalTax1IsUsedExample"?"\n":""); + if($conf->global->MAIN_INFO_VALUE_LOCALTAX1!=0) + { + print ''; + } + print ''; - print "
".$langs->transcountry("LocalTax1IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
'.$langs->trans("LTRate").': '. $conf->global->MAIN_INFO_VALUE_LOCALTAX1 .'
'.$langs->trans("CalcLocaltax").': '; + if($conf->global->MAIN_INFO_LOCALTAX_CALC1==0) + { + print $langs->transcountry("CalcLocaltax1",$mysoc->country_code); + } + else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==1) + { + print $langs->transcountry("CalcLocaltax2",$mysoc->country_code); + } + else if($conf->global->MAIN_INFO_LOCALTAX_CALC1==2){ + print $langs->transcountry("CalcLocaltax3",$mysoc->country_code); + } - print '
"; - print "
"; + print "
global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off"?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); - print ($example!="LocalTax1IsNotUsedExample"?"\n":""); - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; - print "
global->FACTURE_LOCAL_TAX1_OPTION == "localtax1off"?" checked":"")."> ".$langs->transcountry("LocalTax1IsNotUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); + print ($example!="LocalTax1IsNotUsedExample"?"\n":""); + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; + print "
"; + print ""; } - if ($mysoc->useLocalTax(2)) - { - // Local Tax 2 - print '
'; - print ''; - print ''; - print ''; - print ''; - print "\n"; - $var=true; + if ($mysoc->useLocalTax(2)) + { + // Local Tax 2 + print '
'; + print '
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; + print ''; + print ''; + print ''; + print "\n"; + $var=true; - $var=!$var; - print ""; - print '\n"; - $var=!$var; - print ""; - print '\n"; + $var=!$var; + print ""; + print '\n"; - print "
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); - print ($example!="LocalTax2IsUsedExample"?"\n":""); - if($conf->global->MAIN_INFO_VALUE_LOCALTAX2!=0) - { - print ''; - } - print '"; + print '\n"; + print ''; + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
'.$langs->trans("LTRate").': '. $conf->global->MAIN_INFO_VALUE_LOCALTAX2 .'
'.$langs->trans("CalcLocaltax").': '; - if($conf->global->MAIN_INFO_LOCALTAX_CALC2==0) - { - print $langs->trans("CalcLocaltax1").' - '.$langs->trans("CalcLocaltax1Desc"); - } - else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==1) - { - print $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"); - } - else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==2) - { - print $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc"); - } + $var=!$var; + print "
global->FACTURE_LOCAL_TAX2_OPTION == '1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION == "localtax2on")?" checked":"")."> ".$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); + print ($example!="LocalTax2IsUsedExample"?"\n":""); + if($conf->global->MAIN_INFO_VALUE_LOCALTAX2!=0) + { + print ''; + } + print ''; - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
'.$langs->trans("LTRate").': '. $conf->global->MAIN_INFO_VALUE_LOCALTAX2 .'
'.$langs->trans("CalcLocaltax").': '; + if($conf->global->MAIN_INFO_LOCALTAX_CALC2==0) + { + print $langs->trans("CalcLocaltax1").' - '.$langs->trans("CalcLocaltax1Desc"); + } + else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==1) + { + print $langs->trans("CalcLocaltax2").' - '.$langs->trans("CalcLocaltax2Desc"); + } + else if($conf->global->MAIN_INFO_LOCALTAX_CALC2==2) + { + print $langs->trans("CalcLocaltax3").' - '.$langs->trans("CalcLocaltax3Desc"); + } - print '
"; - print "
"; + print "
global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off"?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code)."'; - print ""; - print ""; - $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); - print ($example!="LocalTax2IsNotUsedExample"?"\n":""); - print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; - print "
global->FACTURE_LOCAL_TAX2_OPTION == "localtax2off"?" checked":"")."> ".$langs->transcountry("LocalTax2IsNotUsed",$mysoc->country_code)."'; + print ""; + print ""; + $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); + print ($example!="LocalTax2IsNotUsedExample"?"\n":""); + print "
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; + print "
"; - } + print ""; + } - // Actions buttons - print '
'; - print '
'.$langs->trans("Modify").'
'; - print '
'; + // Actions buttons + print '
'; + print '
'.$langs->trans("Modify").'
'; + print '
'; - print '
'; + print '
'; } diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 3b6fca62005..ff99ce5e4bf 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -34,10 +34,12 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load("errors"); $langs->load("admin"); $langs->load("companies"); +$langs->load("resource"); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -226,7 +228,7 @@ $tabfield[21]= "code,label"; $tabfield[22]= "code,label"; $tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfield[24]= "code,label"; -$tabfield[25]= "label,type_template,private,position,topic,content"; +$tabfield[25]= "label,type_template,position,topic,content"; $tabfield[26]= "code,label,short_label"; $tabfield[27]= "code,libelle"; $tabfield[28]= "code,label,delay,newByMonth,country_id,country"; @@ -258,7 +260,7 @@ $tabfieldvalue[21]= "code,label"; $tabfieldvalue[22]= "code,label"; $tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldvalue[24]= "code,label"; -$tabfieldvalue[25]= "label,type_template,private,position,topic,content"; +$tabfieldvalue[25]= "label,type_template,position,topic,content"; $tabfieldvalue[26]= "code,label,short_label"; $tabfieldvalue[27]= "code,libelle"; $tabfieldvalue[28]= "code,label,delay,newByMonth,country"; @@ -290,7 +292,7 @@ $tabfieldinsert[21]= "code,label"; $tabfieldinsert[22]= "code,label"; $tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldinsert[24]= "code,label"; -$tabfieldinsert[25]= "label,type_template,private,position,topic,content"; +$tabfieldinsert[25]= "label,type_template,position,topic,content"; $tabfieldinsert[26]= "code,label,short_label"; $tabfieldinsert[27]= "code,libelle"; $tabfieldinsert[28]= "code,label,delay,newByMonth,fk_country"; @@ -364,35 +366,35 @@ $tabcond[29]= ! empty($conf->projet->enabled); // List of help for fields $tabhelp=array(); -$tabhelp[1] = array(); -$tabhelp[2] = array(); -$tabhelp[3] = array(); -$tabhelp[4] = array(); -$tabhelp[5] = array(); -$tabhelp[6] = array(); -$tabhelp[7] = array(); -$tabhelp[8] = array(); -$tabhelp[9] = array(); -$tabhelp[10] = array(); +$tabhelp[1] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[2] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[3] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[4] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[5] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[6] = array('code'=>$langs->trans("EnterAnyCode"), 'position'=>$langs->trans("PositionIntoComboList")); +$tabhelp[7] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[8] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[9] = array('code'=>$langs->trans("EnterAnyCode"), 'unicode'=>$langs->trans("UnicodeCurrency")); +$tabhelp[10] = array('taux'=>$langs->trans("SellTaxRate"), 'recuperableonly'=>$langs->trans("RecuperableOnly"), 'localtax1_type'=>$langs->trans("LocalTaxDesc"), 'localtax2_type'=>$langs->trans("LocalTaxDesc")); $tabhelp[11] = array(); -$tabhelp[12] = array(); -$tabhelp[13] = array(); -$tabhelp[14] = array(); -$tabhelp[15] = array(); -$tabhelp[16] = array(); -$tabhelp[17] = array(); -$tabhelp[18] = array(); -$tabhelp[19] = array(); -$tabhelp[20] = array(); -$tabhelp[21] = array(); -$tabhelp[22] = array(); +$tabhelp[12] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[13] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[14] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[15] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[16] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[17] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[18] = array('code'=>$langs->trans("EnterAnyCode"), 'tracking'=>$langs->trans("UrlTrackingDesc")); +$tabhelp[19] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[20] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[23] = array(); -$tabhelp[24] = array(); -$tabhelp[25] = array(); -$tabhelp[26] = array(); -$tabhelp[27] = array(); -$tabhelp[28] = array(); -$tabhelp[29] = array(); +$tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[25] = array('type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList")); +$tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[27] = array('code'=>$langs->trans("EnterAnyCode")); +$tabhelp[28] = array('delay'=>$langs->trans("MinimumNoticePeriod"), 'newByMonth'=>$langs->trans("NbAddedAutomatically")); +$tabhelp[29] = array('code'=>$langs->trans("EnterAnyCode"), 'percent'=>$langs->trans("OpportunityPercent"), 'position'=>$langs->trans("PositionIntoComboList")); // List of check for fields (NOT USED YET) $tabfieldcheck=array(); @@ -468,6 +470,24 @@ if ($id == 11) 'external' => $langs->trans('External') ); } +if ($id == 25) +{ + // We save list of template type Dolibarr can manage. This list can found by a grep into code on "->param['models']" + $elementList = array( + 'propal_send' => $langs->trans('MailToSendProposal'), + 'order_send' => $langs->trans('MailToSendOrder'), + 'facture_send' => $langs->trans('MailToSendInvoice'), + + 'shipping_send' => $langs->trans('MailToSendShipment'), + 'fichinter_send' => $langs->trans('MailToSendIntervention'), + + 'askpricesupplier_send' => $langs->trans('MailToSendSupplierRequestForQuotation'), + 'order_supplier_send' => $langs->trans('MailToSendSupplierOrder'), + 'invoice_supplier_send' => $langs->trans('MailToSendSupplierInvoice'), + + 'thirdparty' => $langs->trans('MailToThirdparty') + ); +} // Define localtax_typeList (used for dictionary "llx_c_tva") $localtax_typeList = array(); @@ -814,7 +834,6 @@ if ($action == 'delete') */ if ($id) { - // Complete requete recherche valeurs avec critere de tri $sql=$tabsql[$id]; @@ -869,9 +888,9 @@ if ($id) else $valuetoshow=$langs->trans("Amount"); $align='right'; } - if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 2",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } + if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2";} - if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 3",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } + if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3";} if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); } if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } @@ -903,6 +922,7 @@ if ($id) if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); } if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); } + if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } if ($id == 2) // Special cas for state page { @@ -924,7 +944,7 @@ if ($id) if ($id == 4) print ''; print ''; print ''; - print ' '; + print ''; print ''; // Line to enter new values @@ -946,29 +966,43 @@ if ($id) $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; - if ($id == 3) + if ($id == 3) unset($fieldlist[2]); + + if (empty($reshook)) { - unset($fieldlist[2]); + if ($tabname[$id] == MAIN_DB_PREFIX.'c_email_templates' && $action == 'edit') + { + fieldList($fieldlist,$obj,$tabname[$id],'hide'); + } + else + { + fieldList($fieldlist,$obj,$tabname[$id],'add'); + } } - if (empty($reshook)) fieldList($fieldlist,$obj); - if ($id == 4) print ''; - print ''; + print ''; + if ($tabname[$id] != MAIN_DB_PREFIX.'c_email_templates' || $action != 'edit') + { + print ''; + } + print ''; print ""; $colspan=count($fieldlist)+2; if ($id == 4) $colspan++; - if (! empty($alabelisused)) // Si un des champs est un libelle + if (! empty($alabelisused) && $id != 25) // If there is one label among fields, we show legend of * { print '* '.$langs->trans("LabelUsedByDefault").'.'; } - print ' '; + print ' '; // Keep   to have a line with enough height } print ''; + + // List of available values in database dol_syslog("htdocs/admin/dict", LOG_DEBUG); $resql=$db->query($sql); @@ -983,7 +1017,7 @@ if ($id) if ($num > $listlimit) { print ''; - print_fleche_navigation($page,$_SERVER["PHP_SELF"],'&id='.$id,($num > $listlimit),$langs->trans("Page").' '.($page+1)); + print_fleche_navigation($page, $_SERVER["PHP_SELF"], '&id='.$id, ($num > $listlimit), ''); print ''; } @@ -1013,9 +1047,9 @@ if ($id) else $valuetoshow=$langs->trans("Amount"); $align='right'; } - if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 2",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } + if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; } - if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 3",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } + if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; } if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); } if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } @@ -1041,6 +1075,7 @@ if ($id) if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); } if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); } + if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } // Affiche nom du champ if ($showfield) @@ -1076,7 +1111,7 @@ if ($id) $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; - if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id]); + if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id],'edit'); print ' '; print ' '; @@ -1096,6 +1131,10 @@ if ($id) $showfield=1; $align="left"; $valuetoshow=$obj->$fieldlist[$field]; + if ($value == 'type_template') + { + $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; + } if ($value == 'element') { $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; @@ -1392,21 +1431,24 @@ $db->close(); * @param array $fieldlist Array of fields * @param Object $obj If we show a particular record, obj is filled with record fields * @param string $tabname Name of SQL table + * @param string $context 'add'=Output field for the "add form", 'edit'=Output field for the "edit form", 'hide'=Output field for the "add form" but we dont want it to be rendered * @return void */ -function fieldList($fieldlist,$obj='',$tabname='') +function fieldList($fieldlist, $obj='', $tabname='', $context='') { global $conf,$langs,$db; global $form; global $region_id; global $elementList,$sourceList,$localtax_typeList; + global $bc; $formadmin = new FormAdmin($db); $formcompany = new FormCompany($db); foreach ($fieldlist as $field => $value) { - if ($fieldlist[$field] == 'country') { + if ($fieldlist[$field] == 'country') + { if (in_array('region_id',$fieldlist)) { print ''; @@ -1419,7 +1461,8 @@ function fieldList($fieldlist,$obj='',$tabname='') print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:'')), $fieldname, '', 28); print ''; } - elseif ($fieldlist[$field] == 'country_id') { + elseif ($fieldlist[$field] == 'country_id') + { if (! in_array('country',$fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate) { $country_id = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0); @@ -1428,22 +1471,32 @@ function fieldList($fieldlist,$obj='',$tabname='') print ''; } } - elseif ($fieldlist[$field] == 'region') { + elseif ($fieldlist[$field] == 'region') + { print ''; $formcompany->select_region($region_id,'region'); print ''; } - elseif ($fieldlist[$field] == 'region_id') { + elseif ($fieldlist[$field] == 'region_id') + { $region_id = (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:0); print ''; print ''; print ''; } - elseif ($fieldlist[$field] == 'lang') { + elseif ($fieldlist[$field] == 'lang') + { print ''; print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); print ''; } + // Le type de template + elseif ($fieldlist[$field] == 'type_template') + { + print ''; + print $form->selectarray('type_template', $elementList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'')); + print ''; + } // Le type de l'element (pour les type de contact) elseif ($fieldlist[$field] == 'element') { @@ -1476,9 +1529,25 @@ function fieldList($fieldlist,$obj='',$tabname='') print ''; print ''; } - elseif (in_array($fieldlist[$field], array('libelle_facture','content'))) { + elseif (in_array($fieldlist[$field], array('libelle_facture'))) { print ''; } + elseif (in_array($fieldlist[$field], array('content'))) + { + if ($tabname == MAIN_DB_PREFIX.'c_email_templates') + { + print ''; // To create an artificial CR for the current tr we are on + } + else print ''; + if ($context != 'hide') + { + //print ''; + $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''), '', 140, 'dolibarr_mailings', 'In', 0, false, true, ROWS_5, '90%'); + print $doleditor->Create(1); + } + else print ' '; + print ''; + } elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { print ''; } @@ -1507,6 +1576,8 @@ function fieldList($fieldlist,$obj='',$tabname='') { print ''; $size=''; + if ($fieldlist[$field]=='code') $size='size="8" '; + if ($fieldlist[$field]=='position') $size='size="4" '; if ($fieldlist[$field]=='libelle') $size='size="32" '; if ($fieldlist[$field]=='tracking') $size='size="92" '; if ($fieldlist[$field]=='accountancy_code') $size='size="10" '; diff --git a/htdocs/comm/askpricesupplier/card.php b/htdocs/comm/askpricesupplier/card.php index bfbcc9d4273..3fe244c7396 100644 --- a/htdocs/comm/askpricesupplier/card.php +++ b/htdocs/comm/askpricesupplier/card.php @@ -1768,8 +1768,11 @@ if ($action == 'create') $file = $fileparams['fullname']; } + print '
'; print '
'; - print_titre($langs->trans('SendAskByMail')); + print_fiche_titre($langs->trans('SendAskByMail')); + + dol_fiche_head(''); // Create form object include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; @@ -1816,7 +1819,7 @@ if ($action == 'create') print $formmail->get_form(); - print '
'; + dol_fiche_end(); } } diff --git a/htdocs/comm/askpricesupplier/index.php b/htdocs/comm/askpricesupplier/index.php index 2f943cef083..4eddadf3803 100644 --- a/htdocs/comm/askpricesupplier/index.php +++ b/htdocs/comm/askpricesupplier/index.php @@ -131,7 +131,7 @@ if ($resql) } if ($conf->use_javascript_ajax) { - print ''; + print ''; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print ''; diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 91082646913..b7d4f909fa7 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -992,6 +992,9 @@ else // Print mail content print_fiche_titre($langs->trans("EMail"),'',''); + + dol_fiche_head(''); + print ''; // Subject @@ -1042,7 +1045,8 @@ else print ''; print '
'; - print "
"; + + dol_fiche_end(); } else { diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 5e2aa787dba..99c73dc4837 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2013 Laurent Destailleur + * Copyright (C) 2005-2015 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2014 Florian Henry * @@ -408,20 +408,17 @@ if ($object->fetch($id) >= 0) print_liste_field_titre($langs->trans("Firstname"),$_SERVER["PHP_SELF"],"mc.firstname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("OtherInformations"),$_SERVER["PHP_SELF"],"",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Source"),$_SERVER["PHP_SELF"],"",$param,"",'align="center"',$sortfield,$sortorder); - // Date sending if ($object->statut < 2) { - print ' '; + print_liste_field_titre(''); } else { print_liste_field_titre($langs->trans("DateSending"),$_SERVER["PHP_SELF"],"mc.date_envoi",$param,'','align="center"',$sortfield,$sortorder); } - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"mc.statut",$param,'','align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); - print ''; // Ligne des champs de filtres @@ -458,7 +455,6 @@ if ($object->fetch($id) >= 0) //Search Icon print ''; print ''; - print '  '; print ''; print ''; print ''; @@ -518,9 +514,6 @@ if ($object->fetch($id) >= 0) { print ' '; print ''.$langs->trans("MailingStatusNotSent"); - if ($user->rights->mailing->creer && $allowaddtarget) { - print ''.img_delete($langs->trans("RemoveRecipient")); - } print ''; } else @@ -532,7 +525,14 @@ if ($object->fetch($id) >= 0) } //Sreach Icon - print ''; + print ''; + if ($obj->statut == 0) + { + if ($user->rights->mailing->creer && $allowaddtarget) { + print ''.img_delete($langs->trans("RemoveRecipient")); + } + } + print ''; print ''; $i++; @@ -540,7 +540,7 @@ if ($object->fetch($id) >= 0) } else { - print ''.$langs->trans("NoTargetYet").''; + print ''.$langs->trans("NoTargetYet").''; } print "
"; diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 8cd48a75f40..dc0f376234e 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -2288,6 +2288,9 @@ if ($action == 'create') } print "
\n"; + //Select mail models is same action as presend + if (GETPOST('modelselected')) $action = 'presend'; + if ($action != 'presend') { print '
'; @@ -2330,10 +2333,6 @@ if ($action == 'create') /* * Action presend */ - //Select mail models is same action as presend - if (GETPOST('modelselected')) { - $action = 'presend'; - } if ($action == 'presend') { $object->fetch_projet(); @@ -2369,8 +2368,11 @@ if ($action == 'create') $file = $fileparams['fullname']; } + print '
'; print '
'; - print_titre($langs->trans('SendPropalByMail')); + print_fiche_titre($langs->trans('SendPropalByMail')); + + dol_fiche_head(''); // Create form object include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; @@ -2439,7 +2441,7 @@ if ($action == 'create') print $formmail->get_form(); - print '
'; + dol_fiche_end(); } } diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 36484d718c7..5a5e520d455 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2013 Regis Houssin @@ -272,7 +272,7 @@ if ($result) $langs->load("commercial"); $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); $moreforfilter.='
'; } // If the user can view prospects other than his' @@ -280,7 +280,7 @@ if ($result) { $moreforfilter.='
'; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); $moreforfilter.='
'; } // If the user can view prospects other than his' diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 79f752f8355..cbe411b9217 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -32,6 +32,7 @@ * \ingroup commande * \brief Page to show customer order */ + require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formorder.class.php'; @@ -2362,8 +2363,11 @@ if ($action == 'create' && $user->rights->commande->creer) $file = $fileparams['fullname']; } + print '
'; print '
'; - print_titre($langs->trans('SendOrderByMail')); + print_fiche_titre($langs->trans('SendOrderByMail')); + + dol_fiche_head(''); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; @@ -2402,8 +2406,10 @@ if ($action == 'create' && $user->rights->commande->creer) $contactarr = array(); $contactarr = $object->liste_contact(- 1, 'external'); - if (is_array($contactarr) && count($contactarr) > 0) { - foreach ($contactarr as $contact) { + if (is_array($contactarr) && count($contactarr) > 0) + { + foreach ($contactarr as $contact) + { if ($contact['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { // TODO Use code and not label $contactstatic = new Contact($db); $contactstatic->fetch($contact ['id']); @@ -2432,7 +2438,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Show form print $formmail->get_form(); - print '
'; + dol_fiche_end(); } } } diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 1b3f8432b52..d11a37564b9 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -46,6 +46,7 @@ $orderyear=GETPOST("orderyear","int"); $ordermonth=GETPOST("ordermonth","int"); $deliveryyear=GETPOST("deliveryyear","int"); $deliverymonth=GETPOST("deliverymonth","int"); +$search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('search_ref','alpha')!=''?GETPOST('search_ref','alpha'):GETPOST('sref','alpha'); $search_ref_customer=GETPOST('search_ref_customer','alpha'); $search_company=GETPOST('search_company','alpha'); @@ -79,6 +80,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $search_categ=''; $search_user=''; $search_sale=''; + $search_product_category=''; $search_ref=''; $search_ref_customer=''; $search_company=''; @@ -115,10 +117,14 @@ $companystatic = new Societe($db); $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; llxHeader('',$langs->trans("Orders"),$help_url); -$sql = 'SELECT s.nom as name, s.rowid as socid, s.client, s.code_client, c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client,'; +$sql = 'SELECT'; +if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; +$sql.= ' s.nom as name, s.rowid as socid, s.client, s.code_client, c.rowid, c.ref, c.total_ht, c.tva as total_tva, c.total_ttc, c.ref_client,'; $sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison as date_delivery, c.fk_statut, c.facture as facturee'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; +if ($sall || $search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'commandedet as pd ON c.rowid=pd.fk_commande'; +if ($search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product'; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) @@ -128,7 +134,8 @@ if ($search_user > 0) } $sql.= ' WHERE c.fk_soc = s.rowid'; $sql.= ' AND c.entity IN ('.getEntity('commande', 1).')'; -if ($socid) $sql.= ' AND s.rowid = '.$socid; +if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; +if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($search_ref) $sql .= natural_search('c.ref', $search_ref); if ($sall) $sql .= natural_search(array('c.ref', 'c.note_private'), $sall); @@ -260,15 +267,28 @@ if ($resql) if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); + $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); - $moreforfilter.='       '; + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.='
'; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { - $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.='
'; + } + // If the user can view prospects other than his' + if ($conf->categorie->enabled && $user->rights->produit->lire) + { + include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; + $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.='
'; } if (! empty($moreforfilter)) { @@ -311,7 +331,10 @@ if ($resql) print ''; print ''; print ''; - print ''; + print ''; + $liststatus=array('0'=>$langs->trans("StatusOrderDraftShort"), '1'=>$langs->trans("StatusOrderValidated"), '2'=>$langs->trans("StatusOrderSentShort"), '3'=>$langs->trans("StatusOrderToBill"), '4'=>$langs->trans("StatusOrderProcessed"), '-1'=>$langs->trans("StatusOrderCanceledShort")); + print $form->selectarray('viewstatut', $liststatus, $viewstatut, 1); + print ''; print ''; print ''; print "\n"; diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php index f2a7649166a..680a12c211c 100644 --- a/htdocs/compta/bank/account.php +++ b/htdocs/compta/bank/account.php @@ -374,43 +374,34 @@ if ($id > 0 || ! empty($ref)) * Boutons actions */ - if ($action != 'delete') - { + if ($action != 'delete') { print '
'; - if ($object->type != 2 && $object->rappro) // If not cash account and can be reconciliate - { - if ($user->rights->banque->consolidate) - { + if ($object->type != 2 && $object->rappro) { // If not cash account and can be reconciliate + if ($user->rights->banque->consolidate) { print ''.$langs->trans("Conciliate").''; - } - else - { + } else { print ''.$langs->trans("Conciliate").''; } } - if ($action != 'addline') - { - if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) - { - if ($user->rights->banque->modifier) - { - print 'id.'&page='.$page.($vline?'&vline='.$vline:'').'">'.$langs->trans("AddBankRecord").''; - } - else - { - print ''.$langs->trans("AddBankRecord").''; - } - } - else - { - print ''.$langs->trans("AddBankRecord").''; - } - } - - print '
'; - } + if ($action != 'addline') { + if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) { + if (empty($conf->accounting->enabled)) { + if ($user->rights->banque->modifier) { + print 'id.'&page='.$page.($vline?'&vline='.$vline:'').'">'.$langs->trans("AddBankRecord").''; + } else { + print ''.$langs->trans("AddBankRecord").''; + } + } else { + print ''.$langs->trans("AddBankRecord").''; + } + } else { + print ''.$langs->trans("AddBankRecord").''; + } + } + print '
'; + } print '
'; @@ -466,15 +457,12 @@ if ($id > 0 || ! empty($ref)) print '
'.$navig.'
'; } - print ''; - // Form to add a transaction with no invoice if ($user->rights->banque->modifier && $action == 'addline') { - print ''; - print ''; - print ''; + print_fiche_titre($langs->trans("AddBankRecordLong"),'',''); + print '
'.$langs->trans("AddBankRecordLong").'
'; print ''; print ''; print ''; @@ -507,11 +495,13 @@ if ($id > 0 || ! empty($ref)) print '
'; print ''; print ''; - print ""; - - print ''."\n"; + print '
'.$langs->trans("Date").' 
 
'; + print ''; + print '
'; } + print ''; + /* * Affiche tableau des transactions bancaires */ diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 518a22ede78..434afbea358 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -2502,8 +2502,8 @@ if ($action == 'create') } print '
'; -} -else if ($id > 0 || ! empty($ref)) +} +else if ($id > 0 || ! empty($ref)) { /* * Show object in view mode @@ -2860,7 +2860,7 @@ else if ($id > 0 || ! empty($ref)) $outstandingBills = $soc->get_OutstandingBill(); print ' - ' . $langs->trans('CurrentOutstandingBill') . ': '; print price($outstandingBills, '', $langs, 0, 0, - 1, $conf->currency); - if ($soc->outstanding_limit != '') + if ($soc->outstanding_limit != '') { if ($outstandingBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached")); @@ -2950,7 +2950,7 @@ else if ($id > 0 || ! empty($ref)) } else print '. '; } - if ($absolute_creditnote > 0) + if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($object->statut != 1 || $object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) { @@ -3855,8 +3855,9 @@ else if ($id > 0 || ! empty($ref)) $file = $fileparams['fullname']; } + print '
'; print '
'; - print_titre($langs->trans($titreform)); + print_fiche_titre($langs->trans($titreform)); // Cree l'objet formulaire mail dol_fiche_head(); diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index d91352a4a1a..dbbc1d88212 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -2721,7 +2721,10 @@ class Facture extends CommonInvoice $dir = dol_buildpath($reldir."core/modules/facture/"); // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; + if (is_file($dir.$file) && is_readable($dir.$file)) + { + $mybool |= include_once $dir . $file; + } } // For compatibility @@ -2734,8 +2737,11 @@ class Facture extends CommonInvoice foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/facture/"; + // Load file with numbering class (if found) - $mybool|=@include_once $dir.$file; + if (is_file($dir.$file) && is_readable($dir.$file)) { + $mybool |= include_once $dir . $file; + } } } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index a38049ae10f..faefe63d9af 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -63,6 +63,7 @@ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $lineid=GETPOST('lineid','int'); $userid=GETPOST('userid','int'); +$search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_refcustomer=GETPOST('search_refcustomer','alpha'); $search_societe=GETPOST('search_societe','alpha'); @@ -121,6 +122,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $search_categ=''; $search_user=''; $search_sale=''; + $search_product_category=''; $search_ref=''; $search_refcustomer=''; $search_societe=''; @@ -144,8 +146,8 @@ $formfile = new FormFile($db); $bankaccountstatic=new Account($db); $facturestatic=new Facture($db); -if (! $sall) $sql = 'SELECT'; -else $sql = 'SELECT DISTINCT'; +$sql = 'SELECT'; +if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; $sql.= ' f.rowid as facid, f.facnumber, f.ref_client, f.type, f.note_private, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc,'; $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,'; $sql.= ' f.paye as paye, f.fk_statut,'; @@ -155,6 +157,8 @@ $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'facture as f'; if (! $sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; else $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as fd ON fd.fk_facture = f.rowid'; +if ($sall || $search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as pd ON f.rowid=pd.fk_facture'; +if ($search_product_category > 0) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product'; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) @@ -165,7 +169,8 @@ if ($search_user > 0) $sql.= ' WHERE f.fk_soc = s.rowid'; $sql.= " AND f.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; -if ($socid) $sql.= ' AND s.rowid = '.$socid; +if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; +if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; if ($userid) { if ($userid == -1) $sql.=' AND f.fk_user_author IS NULL'; @@ -275,16 +280,30 @@ if ($resql) if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); + $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); - $moreforfilter.='       '; + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.='
'; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { - $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.='
'; } + // If the user can view prospects other than his' + if ($conf->categorie->enabled && $user->rights->produit->lire) + { + include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $moreforfilter.='
'; + $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; + $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.='
'; + } + if ($moreforfilter) { print ''; @@ -330,7 +349,10 @@ if ($resql) print ''; print ''; print ''; - print ''; + print ''; print '\n"; diff --git a/htdocs/compta/hrm.php b/htdocs/compta/hrm.php index f253193b1a9..584077509b3 100644 --- a/htdocs/compta/hrm.php +++ b/htdocs/compta/hrm.php @@ -203,7 +203,7 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire) { - $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, x.rowid, x.date_debut as date, x.tms as dm, x.total_ttc, x.fk_statut as status"; + $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, x.rowid, x.ref, x.date_debut as date, x.tms as dm, x.total_ttc, x.fk_statut as status"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as x, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = x.fk_user_author"; @@ -238,8 +238,8 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire while ($i < $num && $i < $max) { $obj = $db->fetch_object($result); - $expensereportstatic->ref=$obj->rowid; $expensereportstatic->id=$obj->rowid; + $expensereportstatic->ref=$obj->ref; $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index fdd61727069..bafa20aa84f 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -221,7 +221,26 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->banque->c } else { - setEventMessage($paiement->error, 'errors'); + setEventMessage($object->error, 'errors'); + } +} + +if ($action == 'confirm_reject_check' && $confirm == 'yes' && $user->rights->banque->cheque) +{ + $reject_date = dol_mktime(0, 0, 0, GETPOST('rejectdate_month'), GETPOST('rejectdate_day'), GETPOST('rejectdate_year')); + $rejected_check = GETPOST('bankid'); + + $object->fetch($id); + $paiement_id = $object->reject_check($rejected_check, $reject_date); + if ($paiement_id > 0) + { + setEventMessage($langs->trans("CheckRejectedAndInvoicesReopened")); + header("Location: ".DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id); + exit; + } + else + { + setEventMessage($object->error, 'errors'); } } @@ -334,6 +353,18 @@ else print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_valide','','',1); } + + /* + * Confirm check rejection + */ + if ($action == 'reject_check') + { + $formquestion = array( + array('type' => 'hidden','name' => 'bankid','value' => GETPOST('lineid')), + array('type' => 'date','name' => 'rejectdate_','label' => $langs->trans("RejectCheckDate"),'value' => dol_now()) + ); + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("RejectCheck"), $langs->trans("ConfirmRejectCheck"), 'confirm_reject_check',$formquestion,'',1); + } } $accounts = array(); @@ -350,7 +381,7 @@ if ($action == 'new') print ''; dol_fiche_head(); - + print '
'; + $liststatus=array('0'=>$langs->trans("Draft"), '1'=>$langs->trans("Unpaid"), '2'=>$langs->trans("Paid"), '3'=>$langs->trans("Cancel")); + print $form->selectarray('search_status', $liststatus, $search_status, 1); + print ''; print ''; print "
'; //print ''; // Filter @@ -361,9 +392,9 @@ if ($action == 'new') $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1); print ''; print '
'.$langs->trans('Date').''.dol_print_date($now,'day').'
'; - + dol_fiche_end(); - + print '
'; print ''; if ($filterdate || $filteraccountid > 0) @@ -377,10 +408,9 @@ if ($action == 'new') $sql = "SELECT ba.rowid as bid, b.datec as datec, b.dateo as date, b.rowid as chqid, "; $sql.= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b,"; - $sql.= " ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON (b.fk_account = ba.rowid)"; $sql.= " WHERE b.fk_type = 'CHQ'"; - $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; @@ -599,12 +629,11 @@ else // Liste des cheques $sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,"; $sql.= " b.dateo as date, b.datec as datec, b.banque,"; - $sql.= " p.rowid as pid, ba.rowid as bid"; + $sql.= " p.rowid as pid, ba.rowid as bid, p.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."bank as b"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (b.fk_account = ba.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid"; - $sql.= " WHERE ba.rowid = b.fk_account"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " WHERE ba.entity IN (".getEntity('bank_account', 1).")"; $sql.= " AND b.fk_type= 'CHQ'"; $sql.= " AND b.fk_bordereau = ".$object->id; $sql.= " ORDER BY $sortfield $sortorder"; @@ -625,7 +654,8 @@ else print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("LineRecord"),$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre(''); + print_liste_field_titre($langs->trans("Payment"),$_SERVER["PHP_SELF"],"p.rowid", "",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; $i=1; $var=false; @@ -654,13 +684,25 @@ else print ' '; } print ''; - if ($object->statut == 0) + print ''; + $paymentstatic->id=$objp->pid; + $paymentstatic->ref=$objp->pid; + if ($paymentstatic->id) { - print 'rowid.'">'.img_delete().''; + print $paymentstatic->getNomUrl(1); } else { - print ' '; + print ' '; + } + print ''; + if ($object->statut == 0) + { + print 'rowid.'">'.img_delete().''; + print 'rowid.'">'.img_picto($langs->trans("RejectCheck"),'disable').''; + } + else if($objp->statut == 2) { + print ''.img_picto($langs->trans('CheckRejected'),'statut8').''; } print ''; $var=!$var; diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 2dc1efe04b4..20923222741 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -25,6 +25,7 @@ * \brief File with class to manage cheque delivery receipts */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; /** @@ -647,17 +648,83 @@ class RemiseCheque extends CommonObject $resql = $this->db->query($sql); if ($resql) - { - $this->updateAmount(); - } - else - { - $this->errno = -1032; - dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)"); - } + { + $this->updateAmount(); + } + else + { + $this->errno = -1032; + dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)"); + } } return 0; } + + /** + * Check rejection management + * Reopen linked invoices and saves a new negative payment + * + * @param int $bank_id Id of bank line concerned + * @param date $rejection_date Date to use on the negative payment + * @return int + */ + function reject_check($bank_id, $rejection_date) + { + global $db, $user; + + $payment = new Paiement($db); + $payment->fetch(0,0,$bank_id); + + $bankaccount = $payment->fk_account; + + // Get invoice list to reopen them + $sql = 'SELECT pf.fk_facture, pf.amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf'; + $sql.= ' WHERE pf.fk_paiement = '.$payment->id; + + $resql=$db->query($sql); + if ($resql) + { + $rejectedPayment = new Paiement($db); + $rejectedPayment->amounts = array(); + $rejectedPayment->datepaye = $rejection_date; + $rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement'); + $rejectedPayment->num_paiement = $payment->numero; + + while($obj = $db->fetch_object($resql)) + { + $invoice = new Facture($db); + $invoice->fetch($obj->fk_facture); + $invoice->set_unpaid($user); + + $rejectedPayment->amounts[$obj->fk_facture] = price2num($obj->amount) * -1; + } + + if ($rejectedPayment->create($user) > 0) + { + $result=$rejectedPayment->addPaymentToBank($user,'payment','(CheckRejected)',$bankaccount,'',''); + if ($result > 0) + { + $payment->reject(); + return $rejectedPayment->id; + } + else + { + return -1; + } + } + else + { + return -1; + } + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + /** * Charge les proprietes ref_previous et ref_next * @@ -747,7 +814,7 @@ class RemiseCheque extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " SET number = '".$number."'" ; $sql.= " WHERE rowid = ".$this->id; - + dol_syslog("RemiseCheque::set_number", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 60d669fcacf..e45d0936bcc 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -78,11 +78,12 @@ class Paiement extends CommonObject /** * Load payment from database * - * @param int $id Id of payment to get - * @param int $ref Ref of payment to get (same as $id) - * @return int <0 if KO, 0 if not found, >0 if OK + * @param int $id Id of payment to get + * @param string $ref Ref of payment to get (currently ref = id but this may change in future) + * @param int $fk_bank Id of bank line associated to payment + * @return int <0 if KO, 0 if not found, >0 if OK */ - function fetch($id, $ref='') + function fetch($id, $ref='', $fk_bank='') { $sql = 'SELECT p.rowid, p.datep as dp, p.amount, p.statut, p.fk_bank,'; $sql.= ' c.code as type_code, c.libelle as type_libelle,'; @@ -91,10 +92,12 @@ class Paiement extends CommonObject $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' WHERE p.fk_paiement = c.id'; - if ($ref) - $sql.= ' AND p.rowid = '.$ref; - else + if ($id > 0) $sql.= ' AND p.rowid = '.$id; + else if ($ref) + $sql.= ' AND p.rowid = '.$ref; + else if ($fk_bank) + $sql.= ' AND p.fk_bank = '.$fk_bank; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $result = $this->db->query($sql); @@ -116,7 +119,8 @@ class Paiement extends CommonObject $this->type_code = $obj->type_code; $this->statut = $obj->statut; - $this->bank_account = $obj->fk_account; + $this->bank_account = $obj->fk_account; // deprecated + $this->fk_account = $obj->fk_account; $this->bank_line = $obj->fk_bank; $this->db->free($result); @@ -670,6 +674,29 @@ class Paiement extends CommonObject } } + /** + * Reject payment + * + * @return int <0 if KO, >0 if OK + */ + function reject() + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 2 WHERE rowid = '.$this->id; + + dol_syslog(get_class($this).'::reject', LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this).'::reject '.$this->error); + return -1; + } + } + /* * \brief Information sur l'objet * \param id id du paiement dont il faut afficher les infos diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 420fbd7af69..173226f6ab5 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -176,6 +176,8 @@ if ($_GET["action"] == 'create') print ''; print ''; + dol_fiche_head('', ''); + print ''; print ""; @@ -235,7 +237,7 @@ if ($_GET["action"] == 'create') print '
".$langs->trans("SocialContribution")."
'; - print '
'; + dol_fiche_end(); /* * Autres charges impayees diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 5d8dce0fd73..85752367334 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -21,7 +21,7 @@ /** * \file htdocs/compta/tva/clients.php - * \ingroup tax + * \ingroup tax * \brief Page des societes */ @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php'; $langs->load("bills"); $langs->load("compta"); @@ -39,8 +40,7 @@ $langs->load("other"); // Date range $year=GETPOST("year"); -if (empty($year)) -{ +if (empty($year)) { $year_current = strftime("%Y",dol_now()); $year_start = $year_current; } else { @@ -50,38 +50,55 @@ if (empty($year)) $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter -if (empty($date_start) || empty($date_end)) // We define date_start and date_end -{ - $q=GETPOST("q"); - if (empty($q)) - { - if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } - else - { - $month_current = strftime("%m",dol_now()); - if ($month_current >= 10) $q=4; - elseif ($month_current >= 7) $q=3; - elseif ($month_current >= 4) $q=2; - else $q=1; +if (empty($date_start) || empty($date_end)) {// We define date_start and date_end + $q=GETPOST("q"); + if (empty($q)) { + if (isset($_REQUEST["month"])) { + $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); + $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); + } else { + $month_current = strftime("%m",dol_now()); + if ($month_current >= 10) $q=4; + elseif ($month_current >= 7) $q=3; + elseif ($month_current >= 4) $q=2; + else $q=1; } } - if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } - if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } - if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } - if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } + if ($q==1) { + $date_start=dol_get_first_day($year_start,1,false); + $date_end=dol_get_last_day($year_start,3,false); + } + if ($q==2) { + $date_start=dol_get_first_day($year_start,4,false); + $date_end=dol_get_last_day($year_start,6,false); + } + if ($q==3) { + $date_start=dol_get_first_day($year_start,7,false); + $date_end=dol_get_last_day($year_start,9,false); + } + if ($q==4) { + $date_start=dol_get_first_day($year_start,10,false); + $date_end=dol_get_last_day($year_start,12,false); + } } $min = GETPOST("min"); -if (empty($min)) $min = 0; +if (empty($min)) { + $min = 0; +} // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; -if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; +if (isset($_REQUEST["modetax"])) { + $modetax=$_REQUEST["modetax"]; +} // Security check $socid = GETPOST('socid','int'); -if ($user->societe_id) $socid=$user->societe_id; +if ($user->societe_id) { + $socid=$user->societe_id; +} $result = restrictedArea($user, 'tax', '', '', 'charges'); @@ -95,9 +112,15 @@ $company_static=new Societe($db); $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); -foreach($listofparams as $param) -{ - if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); +foreach($listofparams as $param) { + if (GETPOST($param)!='') { + $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); + } +} + +$special_report = false; +if (isset($_REQUEST['extra_report']) && $_REQUEST['extra_report'] == 1) { + $special_report = true; } llxHeader('','','','',0,0,'','',$morequerystring); @@ -109,62 +132,92 @@ $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; // Affiche en-tete du rapport -if ($modetax==1) // Calculate on invoice for goods and services -{ - $name=$langs->trans("VATReportByCustomersInDueDebtMode"); +if ($modetax==1) { // Calculate on invoice for goods and services + $name=$langs->trans("VATReportByCustomersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - //$name.='
('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATDueServices"); - $description.='
'; - $description.=$langs->trans("RulesVATDueProducts"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
'.$langs->trans("DepositsAreNotIncluded"); - else $description.='
'.$langs->trans("DepositsAreIncluded"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; + //$name.='
('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATDueServices"); + $description.='
'; + $description.=$langs->trans("RulesVATDueProducts"); + //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); + } else { + $description.='
'.$langs->trans("DepositsAreIncluded"); + } $description.=$fsearch; + $description.='
' + . ' ' + . $langs->trans('SimpleReport') + . '' + . '
' + . ' ' + . $langs->trans('AddExtraReport') + . '' + . '
'; $builddate=time(); - //$exportlink=$langs->trans("NotYetAvailable"); + //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; + if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; + } $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; + if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } } -if ($modetax==0) // Invoice for goods, payment for services -{ - $name=$langs->trans("VATReportByCustomersInInputOutputMode"); - $calcmode=$langs->trans("CalcModeVATEngagement"); - $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; - //$name.='
('.$langs->trans("SeeVATReportInDueDebtMode",'','').')'; - $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesVATInServices"); - $description.=' '.$langs->trans("DepositsAreIncluded"); - $description.='
'; - $description.=$langs->trans("RulesVATInProducts"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); - else $description.=' '.$langs->trans("DepositsAreIncluded"); - //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); - //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); - $description.=$fsearch; - $builddate=time(); - //$exportlink=$langs->trans("NotYetAvailable"); +if ($modetax==0) { // Invoice for goods, payment for services + $name=$langs->trans("VATReportByCustomersInInputOutputMode"); + $calcmode=$langs->trans("CalcModeVATEngagement"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; + //$name.='
('.$langs->trans("SeeVATReportInDueDebtMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATInServices"); + $description.=' '.$langs->trans("DepositsAreIncluded"); + $description.='
'; + $description.=$langs->trans("RulesVATInProducts"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description .= ' ' . $langs->trans("DepositsAreNotIncluded"); + } else { + $description .= ' ' . $langs->trans("DepositsAreIncluded"); + } + //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); + $description.=$fsearch; + $description.='
' + . ' ' + . $langs->trans('SimpleReport') + . '' + . '
' + . ' ' + . $langs->trans('AddExtraReport') + . '' + . '
'; + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; + if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; + } $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); - if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; + if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } } report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); @@ -198,25 +251,18 @@ $parameters["direction"] = 'sell'; $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if (is_array($coll_list)) -{ +if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; - foreach($coll_list as $coll) - { - if($min == 0 or ($min > 0 && $coll->amount > $min)) - { + foreach ($coll_list as $coll) { + if ($min == 0 or ($min > 0 && $coll->amount > $min)) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); - if(empty($intra)) - { - if($coll->assuj == '1') - { + if(empty($intra)) { + if($coll->assuj == '1') { $intra = $langs->trans('Unknown'); - } - else - { + } else { //$intra = $langs->trans('NotRegistered'); $intra = ''; } @@ -232,28 +278,27 @@ if (is_array($coll_list)) print ''.$intra.""; print "".price($coll->amount).""; print "".price($coll->tva).""; - $totalamount = $totalamount + $coll->amount; + $totalamount = $totalamount + $coll->amount; $total = $total + $coll->tva; print "\n"; $i++; } } - $x_coll_sum = $total; + $x_coll_sum = $total; print ''.$langs->trans("Total").':'; - print ''.price($totalamount).''; + print ''.price($totalamount).''; print ''.price($total).''; print ''; -} -else -{ +} else { $langs->load("errors"); - if ($coll_list == -1) - print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; - else if ($coll_list == -2) - print ''.$langs->trans("FeatureNotYetAvailable").''; - else - print ''.$langs->trans("Error").''; + if ($coll_list == -1) { + print '' . $langs->trans("ErrorNoAccountancyModuleLoaded") . ''; + } else if ($coll_list == -2) { + print '' . $langs->trans("FeatureNotYetAvailable") . ''; + } else { + print '' . $langs->trans("Error") . ''; + } } //print ''; @@ -279,25 +324,18 @@ $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); $parameters["direction"] = 'buy'; $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if (is_array($coll_list)) -{ +if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; - foreach($coll_list as $coll) - { - if($min == 0 or ($min > 0 && $coll->amount > $min)) - { + foreach ($coll_list as $coll) { + if ($min == 0 or ($min > 0 && $coll->amount > $min)) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); - if(empty($intra)) - { - if($coll->assuj == '1') - { + if (empty($intra)) { + if ($coll->assuj == '1') { $intra = $langs->trans('Unknown'); - } - else - { + } else { //$intra = $langs->trans('NotRegistered'); $intra = ''; } @@ -313,44 +351,197 @@ if (is_array($coll_list)) print ''.$intra.""; print "".price($coll->amount).""; print "".price($coll->tva).""; - $totalamount = $totalamount + $coll->amount; + $totalamount = $totalamount + $coll->amount; $total = $total + $coll->tva; print "\n"; $i++; } } - $x_paye_sum = $total; + $x_paye_sum = $total; print ''.$langs->trans("Total").':'; - print ''.price($totalamount).''; + print ''.price($totalamount).''; print ''.price($total).''; print ''; print ''; - // Total to pay - print '

'; - print ''; - $diff = $x_coll_sum - $x_paye_sum; - print ''; - print ''; - print '\n"; - print "\n"; + // Total to pay + print '

'; + print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; + $diff = $x_coll_sum - $x_paye_sum; + print ''; + print ''; + print '\n"; + print "\n"; -} -else -{ +} else { $langs->load("errors"); - if ($coll_list == -1) - print ''; - else if ($coll_list == -2) - print ''; - else - print ''; + if ($coll_list == -1) { + print ''; + } else if ($coll_list == -2) { + print ''; + } else { + print ''; + } } print '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'.$langs->trans("ErrorNoAccountancyModuleLoaded").'
'.$langs->trans("FeatureNotYetAvailable").'
'.$langs->trans("Error").'
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; +if ($special_report) { + // Get country 2-letters code + global $mysoc; + $country_id = $mysoc->country_id; + $country = new Ccountry($db); + $country->fetch($country_id); + + // Print listing of other-country customers as additional report + // This matches tax requirements to list all same-country customers (only) + print '

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

'; + print $langs->trans('BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry'); + $coll_list = vat_by_thirdparty($db, 0, $date_start, $date_end, $modetax, 'sell'); + + print ""; + print ""; + print '"; + print '"; + print ""; + print ""; + print ""; + print "\n"; + + if (is_array($coll_list)) { + $var = true; + $total = 0; + $totalamount = 0; + $i = 1; + foreach ($coll_list as $coll) { + if (substr($coll->tva_intra, 0, 2) == $country->code) { + // Only use different-country VAT codes + continue; + } + if ($min == 0 or ($min > 0 && $coll->amount > $min)) { + $var = !$var; + $intra = str_replace($find, $replace, $coll->tva_intra); + if (empty($intra)) { + if ($coll->assuj == '1') { + $intra = $langs->trans('Unknown'); + } else { + //$intra = $langs->trans('NotRegistered'); + $intra = ''; + } + } + print ""; + print '"; + $company_static->id = $coll->socid; + $company_static->name = $coll->name; + $company_static->client = 1; + print ''; + $find = array(' ', '.'); + $replace = array('', ''); + print '"; + print ""; + print ""; + $totalamount = $totalamount + $coll->amount; + $total = $total + $coll->tva; + print "\n"; + $i++; + } + } + $x_coll_sum = $total; + + print ''; + print ''; + print ''; + print ''; + } else { + $langs->load("errors"); + if ($coll_list == -1) { + print ''; + } else { + if ($coll_list == -2) { + print ''; + } else { + print ''; + } + } + } + print '
' . $langs->trans("Num") . "' . $langs->trans("Customer") . "" . $langs->trans("VATIntra") . "" . $langs->trans("AmountHTVATRealReceived") . "" . $vatcust . "
' . $i . "' . $company_static->getNomUrl(1, + 'customer') . '' . $intra . "" . price($coll->amount) . "" . price($coll->tva) . "
' . $langs->trans("Total") . ':' . price($totalamount) . '' . price($total) . '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; + + // Print listing of same-country customers as additional report + // This matches tax requirements to list all same-country customers (only) + print '

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

'; + print $langs->trans('BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry'); + $coll_list = vat_by_thirdparty($db, 0, $date_start, $date_end, $modetax, 'sell'); + + print ""; + print ""; + print '"; + print '"; + print ""; + print ""; + print ""; + print "\n"; + + if (is_array($coll_list)) { + $var = true; + $total = 0; + $totalamount = 0; + $i = 1; + foreach ($coll_list as $coll) { + if (substr($coll->tva_intra, 0, 2) != $country->code) { + // Only use same-country VAT codes + continue; + } + if ($min == 0 or ($min > 0 && $coll->amount > $min)) { + $var = !$var; + $intra = str_replace($find, $replace, $coll->tva_intra); + if (empty($intra)) { + if ($coll->assuj == '1') { + $intra = $langs->trans('Unknown'); + } else { + //$intra = $langs->trans('NotRegistered'); + $intra = ''; + } + } + print ""; + print '"; + $company_static->id = $coll->socid; + $company_static->name = $coll->name; + $company_static->client = 1; + print ''; + $find = array(' ', '.'); + $replace = array('', ''); + print '"; + print ""; + print ""; + $totalamount = $totalamount + $coll->amount; + $total = $total + $coll->tva; + print "\n"; + $i++; + } + } + $x_coll_sum = $total; + + print ''; + print ''; + print ''; + print ''; + } else { + $langs->load("errors"); + if ($coll_list == -1) { + print ''; + } else { + if ($coll_list == -2) { + print ''; + } else { + print ''; + } + } + } + print '
' . $langs->trans("Num") . "' . $langs->trans("Customer") . "" . $langs->trans("VATIntra") . "" . $langs->trans("AmountHTVATRealReceived") . "" . $vatcust . "
' . $i . "' . $company_static->getNomUrl(1, 'customer') . '' . $intra . "" . price($coll->amount) . "" . price($coll->tva) . "
' . $langs->trans("Total") . ':' . price($totalamount) . '' . price($total) . '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'; +} llxFooter(); diff --git a/htdocs/compta/tva/quadri.php b/htdocs/compta/tva/quadri.php index 4b399d65248..3918b56c3bf 100644 --- a/htdocs/compta/tva/quadri.php +++ b/htdocs/compta/tva/quadri.php @@ -72,8 +72,8 @@ function tva_coll($db,$y,$q) $sql.= " AND f.fk_statut in (1,2)"; $sql.= " AND f.rowid = d.fk_facture "; $sql.= " AND date_format(f.datef,'%Y') = '".$y."'"; - $sql.= " AND (round(date_format(f.datef,'%m') > ".(($q-1)*3); - $sql.= " AND round(date_format(f.datef,'%m')) <= ".($q*3).")"; + $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3); + $sql.= " AND date_format(f.datef,'%m') <= ".($q*3).")"; $sql.= " ORDER BY rate, facid"; } @@ -131,7 +131,7 @@ function tva_paye($db, $y,$q) if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES") { // Si on paye la tva sur les factures dues (non brouillon) - $sql = "SELECT d.fk_facture_fourn as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount"; + $sql = "SELECT d.fk_facture_fourn as facid, f.ref_supplier as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn_det as d" ; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; @@ -222,8 +222,7 @@ if ($conf->global->ACCOUNTING_MODE == "CREANCES-DETTES") $subtot_coll_vat = 0; $subtot_paye_total = 0; $subtot_paye_vat = 0; - for ($q = 1 ; $q <= 4 ; $q++) - { + for ($q = 1 ; $q <= 4 ; $q++) { print "".$langs->trans("Quadri")." $q (".dol_print_date(dol_mktime(0,0,0,(($q-1)*3)+1,1,$y),"%b %Y").' - '.dol_print_date(dol_mktime(0,0,0,($q*3),1,$y),"%b %Y").")"; $var=true; diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php new file mode 100644 index 00000000000..5861dcdaff4 --- /dev/null +++ b/htdocs/compta/tva/quarter_report.php @@ -0,0 +1,713 @@ + + * Copyright (C) 2004 Eric Seigne + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2006-2007, 2015 Yannick Warnier + * Copyright (C) 2014 Ferran Marcet + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/tva/quadri_detail.php + * \ingroup tax + * \brief Trimestrial page - detailed version + * TODO Deal with recurrent invoices as well + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; + +$langs->load("main"); +$langs->load("bills"); +$langs->load("compta"); +$langs->load("companies"); +$langs->load("products"); +$langs->load("other"); + +// Date range +$year=GETPOST('year', 'int'); +if (empty($year)) { + $year_current = strftime("%Y",dol_now()); + $year_start = $year_current; +} else { + $year_current = $year; + $year_start = $year; +} +$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); +$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); +// Quarter +if (empty($date_start) || empty($date_end)) { // We define date_start and date_end + $q=GETPOST('q', 'int'); + if (empty($q)) { + if (isset($_REQUEST["month"])) { + $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); + $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); + } else { + $month_current = strftime("%m",dol_now()); + if ($month_current >= 10) $q=4; + elseif ($month_current >= 7) $q=3; + elseif ($month_current >= 4) $q=2; + else $q=1; + } + } + if ($q==1) { + $date_start=dol_get_first_day($year_start,1,false); + $date_end=dol_get_last_day($year_start,3,false); + } + if ($q==2) { + $date_start=dol_get_first_day($year_start,4,false); + $date_end=dol_get_last_day($year_start,6,false); + } + if ($q==3) { + $date_start=dol_get_first_day($year_start,7,false); + $date_end=dol_get_last_day($year_start,9,false); + } + if ($q==4) { + $date_start=dol_get_first_day($year_start,10,false); + $date_end=dol_get_last_day($year_start,12,false); + } +} + +$min = GETPOST("min"); +if (empty($min)) { + $min = 0; +} + +// Define modetax (0 or 1) +// 0=normal, 1=option vat for services is on debit +$modetax = $conf->global->TAX_MODE; +if (isset($_REQUEST["modetax"])) { + $modetax=$_REQUEST["modetax"]; +} +if (empty($modetax)) { + $modetax=0; +} + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) { + $socid=$user->societe_id; +} +$result = restrictedArea($user, 'tax', '', '', 'charges'); + + + +/* + * View + */ + +$morequerystring=''; +$listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); +foreach ($listofparams as $param) { + if (GETPOST($param)!='') { + $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); + } +} + +llxHeader('','','','',0,0,'','',$morequerystring); + +$form=new Form($db); + +$company_static=new Societe($db); +$invoice_customer=new Facture($db); +$invoice_supplier=new FactureFournisseur($db); +$product_static=new Product($db); +$payment_static=new Paiement($db); +$paymentfourn_static=new PaiementFourn($db); + +//print_fiche_titre($langs->trans("VAT"),""); + +//$fsearch.='
'; +$fsearch.=' '; +$fsearch.=' '; +//$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; +//$fsearch.=' '; + + +// Affiche en-tete du rapport +if ($modetax==1) { // Calculate on invoice for goods and services + $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $calcmode=$langs->trans("CalcModeVATDebt"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $prevyear=$year_start; $prevquarter=$q; + if ($prevquarter > 1) { + $prevquarter--; + } else { + $prevquarter=4; $prevyear--; + } + $nextyear=$year_start; $nextquarter=$q; + if ($nextquarter < 4) { + $nextquarter++; + } else { + $nextquarter=1; $nextyear++; + } + //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATDueServices"); + $description.='
'; + $description.=$langs->trans("RulesVATDueProducts"); + //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.='
'.$langs->trans("DepositsAreNotIncluded"); + } else { + $description.='
'.$langs->trans("DepositsAreIncluded"); + } + $description.=$fsearch; + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); + + $elementcust=$langs->trans("CustomersInvoices"); + $productcust=$langs->trans("ProductOrService"); + $amountcust=$langs->trans("AmountHT"); + $vatcust=$langs->trans("VATReceived"); + $namecust=$langs->trans("Name"); + if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; + } + $elementsup=$langs->trans("SuppliersInvoices"); + $productsup=$langs->trans("ProductOrService"); + $amountsup=$langs->trans("AmountHT"); + $vatsup=$langs->trans("VATPaid"); + $namesup=$namecust; + if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } +} +if ($modetax==0) { // Invoice for goods, payment for services + $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $calcmode=$langs->trans("CalcModeVATEngagement"); + $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $prevyear=$year_start; $prevquarter=$q; + if ($prevquarter > 1) { + $prevquarter--; + } else { + $prevquarter=4; $prevyear--; + } + $nextyear=$year_start; $nextquarter=$q; + if ($nextquarter < 4) { + $nextquarter++; + } else { + $nextquarter=1; $nextyear++; + } + //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesVATInServices"); + $description.=' '.$langs->trans("DepositsAreIncluded"); + $description.='
'; + $description.=$langs->trans("RulesVATInProducts"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $description.=' '.$langs->trans("DepositsAreNotIncluded"); + } else { + $description.=' '.$langs->trans("DepositsAreIncluded"); + } + //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
'.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); + //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
'.$langs->trans("WarningDepositsNotIncluded"); + $description.=$fsearch; + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); + + $elementcust=$langs->trans("CustomersInvoices"); + $productcust=$langs->trans("ProductOrService"); + $amountcust=$langs->trans("AmountHT"); + $vatcust=$langs->trans("VATReceived"); + $namecust=$langs->trans("Name"); + if ($mysoc->tva_assuj) { + $vatcust.=' ('.$langs->trans("ToPay").')'; + } + $elementsup=$langs->trans("SuppliersInvoices"); + $productsup=$productcust; + $amountsup=$amountcust; + $vatsup=$langs->trans("VATPaid"); + $namesup=$namecust; + if ($mysoc->tva_assuj) { + $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } +} +report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); + +$vatcust=$langs->trans("VATReceived"); +$vatsup=$langs->trans("VATPaid"); + + +// VAT Received and paid + +echo ''; + +$y = $year_current; +$total = 0; +$i=0; +$columns = 6; + +// Load arrays of datas +$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell'); +$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy'); + +if (!is_array($x_coll) || !is_array($x_paye)) { + $langs->load("errors"); + if ($x_coll == -1) { + print ''; + } else if ($x_coll == -2) { + print ''; + } else { + print ''; + } +} else { + $x_both = array(); + //now, from these two arrays, get another array with one rate per line + foreach(array_keys($x_coll) as $my_coll_rate) { + $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; + $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; + $x_both[$my_coll_rate]['paye']['totalht'] = 0; + $x_both[$my_coll_rate]['paye']['vat'] = 0; + $x_both[$my_coll_rate]['coll']['links'] = ''; + $x_both[$my_coll_rate]['coll']['detail'] = array(); + foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { + $invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; + $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; + $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; + $company_static->fetch($x_coll[$my_coll_rate]['company_id'][$id]); + $x_both[$my_coll_rate]['coll']['detail'][] = array( + 'id' =>$x_coll[$my_coll_rate]['facid'][$id], + 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], + 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], + 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], + 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], + 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], + 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], + 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'datef' =>$x_coll[$my_coll_rate]['datef'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], + 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], + 'link' =>$invoice_customer->getNomUrl(1,'',12) + ); + } + } + // tva paid + foreach (array_keys($x_paye) as $my_paye_rate) { + $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; + $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; + if (!isset($x_both[$my_paye_rate]['coll']['totalht'])) { + $x_both[$my_paye_rate]['coll']['totalht'] = 0; + $x_both[$my_paye_rate]['coll']['vat'] = 0; + } + $x_both[$my_paye_rate]['paye']['links'] = ''; + $x_both[$my_paye_rate]['paye']['detail'] = array(); + + foreach ($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) { + $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; + $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; + $company_static->fetch($x_paye[$my_paye_rate]['company_id'][$id]); + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'datef' =>$x_paye[$my_paye_rate]['datef'][$id], + 'company_link'=>$company_static->getNomUrl(1,'',20), + 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'link' =>$invoice_supplier->getNomUrl(1,'',12) + ); + } + } + //now we have an array (x_both) indexed by rates for coll and paye + + + //print table headers for this quadri - incomes first + + $x_coll_sum = 0; + $x_coll_ht = 0; + $x_paye_sum = 0; + $x_paye_ht = 0; + + $span=$columns-3; + if ($modetax == 0) $span+=2; + + //print ''; + + // Customers invoices + print ''; + print ''; + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + + $action = "tvadetail"; + $parameters["mode"] = $modetax; + $parameters["start"] = $date_start; + $parameters["end"] = $date_end; + $object = array(&$x_coll, &$x_paye, &$x_both); + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('externalbalance')); + $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + foreach (array_keys($x_coll) as $rate) { + $subtot_coll_total_ht = 0; + $subtot_coll_vat = 0; + + if (is_array($x_both[$rate]['coll']['detail'])) { + // VAT Rate + $var=true; + print ""; + print ''; + print ''."\n"; + + foreach ($x_both[$rate]['coll']['detail'] as $index => $fields) { + // Define type + $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + $var=!$var; + print ''; + + // Ref + print ''; + + // Invoice date + print ''; + // Company name + print ''; + + // Description + print ''; + + // Total HT + if ($modetax == 0) { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax == 0) { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print ''; + } + + // Total collected + print ''; + + // VAT + print ''; + print ''; + + $subtot_coll_total_ht += $temp_ht; + $subtot_coll_vat += $temp_vat; + $x_coll_sum += $temp_vat; + } + } + // Total customers for this vat rate + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_coll) == 0) { // Show a total ine if nothing shown + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + // Blank line + print ''; + + //print table headers for this quadri - expenses now + //imprime les en-tete de tables pour ce quadri - maintenant les d�penses + print ''; + print ''; + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''."\n"; + + foreach (array_keys($x_paye) as $rate) { + $subtot_paye_total_ht = 0; + $subtot_paye_vat = 0; + + if (is_array($x_both[$rate]['paye']['detail'])) { + $var=true; + print ""; + print ''; + print ''."\n"; + + foreach ($x_both[$rate]['paye']['detail'] as $index=>$fields) { + // Define type + $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); + // Try to enhance type detection using date_start and date_end for free lines where type + // was not saved. + if (!empty($fields['ddate_start'])) { + $type=1; + } + if (!empty($fields['ddate_end'])) { + $type=1; + } + + $var=!$var; + print ''; + + // Ref + print ''; + // Invoice date + print ''; + // Company name + print ''; + + // Description + print ''; + + // Total HT + if ($modetax == 0) { + print ''; + } + + // Payment + $ratiopaymentinvoice=1; + if ($modetax == 0) { + if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { + $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); + } + print ''; + } + + // VAT paid + print ''; + + // VAT + print ''; + print ''; + + $subtot_paye_total_ht += $temp_ht; + $subtot_paye_vat += $temp_vat; + $x_paye_sum += $temp_vat; + } + } + // Total suppliers for this vat rate + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + if (count($x_paye) == 0) { // Show a total ine if nothing shown + print ''; + print ''; + print ''; + if ($modetax == 0) { + print ''; + print ''; + } + print ''; + print ''; + print ''; + } + + print '
' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '
' . $langs->trans("FeatureNotYetAvailable") . '
' . $langs->trans("Error") . '
'..')
'.$elementcust.''.$langs->trans("Date").''.$namecust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . $fields['datef'] . '' . $fields['company_link'] . ''; + if ($fields['pid']) { + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['ptype']; + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + } + } else { + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); + } + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { + if ($reg[1]=='DEPOSIT') { + $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + } elseif ($reg[1]=='CREDIT_NOTE') { + $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + } else { + $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); + } + print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) { + //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + //print ' ('.round($ratiolineinvoice*100,2).'%)'; + } + print ''; + //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc']; + if ($fields['payment_amount'] && $fields['ftotal_ttc']) { + $payment_static->id=$fields['payment_id']; + print $payment_static->getNomUrl(2); + } + if ($type == 0) { + print $langs->trans("NotUsedForGoods"); + } else { + print $fields['payment_amount']; + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + } + print ''; + $temp_ht=$fields['totalht']; + if ($type == 1) { + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + } + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']; + if ($type == 1) { + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + } + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
 
'.$elementsup.''.$langs->trans("Date").''.$namesup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
'.$langs->trans("Rate").': '.vatrate($rate).'%
'.$fields['link'].'' . $fields['datef'] . '' . $fields['company_link'] . ''; + if ($fields['pid']) { + $product_static->id=$fields['pid']; + $product_static->ref=$fields['pref']; + $product_static->type=$fields['ptype']; + print $product_static->getNomUrl(1); + if (dol_string_nohtmltag($fields['descr'])) { + print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + } + } else { + if ($type) { + $text = img_object($langs->trans('Service'),'service'); + } else { + $text = img_object($langs->trans('Product'),'product'); + } + print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); + + // Show range + print_date_range($fields['ddate_start'],$fields['ddate_end']); + } + print ''; + print price($fields['totalht']); + if (price2num($fields['ftotal_ttc'])) { + //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; + $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); + //print ' ('.round($ratiolineinvoice*100,2).'%)'; + } + print ''; + if ($fields['payment_amount'] && $fields['ftotal_ttc']) { + $paymentfourn_static->id=$fields['payment_id']; + print $paymentfourn_static->getNomUrl(2); + } + if ($type == 0) { + print $langs->trans("NotUsedForGoods"); + } else { + print $fields['payment_amount']; + if (isset($fields['payment_amount'])) { + print ' ('.round($ratiopaymentinvoice*100,2).'%)'; + } + } + print ''; + $temp_ht=$fields['totalht']; + if ($type == 1) { + $temp_ht=$fields['totalht']*$ratiopaymentinvoice; + } + print price(price2num($temp_ht,'MT'),1); + print ''; + $temp_vat=$fields['vat']; + if ($type == 1) { + $temp_vat=$fields['vat']*$ratiopaymentinvoice; + } + print price(price2num($temp_vat,'MT'),1); + //print price($fields['vat']); + print '
'.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
'.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
'; + + // Total to pay + print '

'; + print ''; + $diff = $x_coll_sum - $x_paye_sum; + print ''; + print ''; + print '\n"; + print "\n"; + + $i++; +} +echo '
'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
'; + +$db->close(); + +llxFooter(); diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 74188b069fa..bad965192e5 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -1254,10 +1254,11 @@ class Form * @param string $morefilter Add more filters into sql request * @param string $show_every 0=default list, 1=add also a value "Everybody" at beginning of list * @param string $enableonlytext If option $enableonly is set, we use this text to explain into label why record is disabled. Not used if enableonly is empty. + * @param string $morecss More css * @return string HTML select string * @see select_dolgroups */ - function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0, $maxlength=0, $showstatus=0, $morefilter='', $show_every=0, $enableonlytext='') + function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0, $maxlength=0, $showstatus=0, $morefilter='', $show_every=0, $enableonlytext='', $morecss='') { global $conf,$user,$langs; @@ -1339,7 +1340,7 @@ class Form $nodatarole=($comboenhancement?' data-role="none"':''); } - $out.= ''; if ($show_empty) $out.= ''."\n"; if ($show_every) $out.= ''."\n"; @@ -3167,6 +3168,18 @@ class Form $i++; } } + else if ($input['type'] == 'date') + { + $more.=''.$input['label'].''; + $more.=''; + $more.=$this->select_date($input['value'],$input['name'],0,0,0,'',1,0,1); + $more.=''."\n"; + $formquestion[] = array('name'=>$input['name'].'day'); + $formquestion[] = array('name'=>$input['name'].'month'); + $formquestion[] = array('name'=>$input['name'].'year'); + $formquestion[] = array('name'=>$input['name'].'hour'); + $formquestion[] = array('name'=>$input['name'].'min'); + } else if ($input['type'] == 'other') { $more.=''; @@ -4296,7 +4309,7 @@ class Form $retstring.=' '; } } - + if (! empty($nooutput)) return $retstring; print $retstring; diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 4e1a8ffc0c5..8310db730ab 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -276,7 +276,8 @@ class FormMail extends Form // Get message template $model_id=0; - if (array_key_exists('models_id',$this->param)) { + if (array_key_exists('models_id',$this->param)) + { $model_id=$this->param["models_id"]; } $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, $model_id); @@ -295,23 +296,26 @@ class FormMail extends Form } $result = $this->fetchAllEMailTemplate($this->param["models"], $user, $outputlangs); - if ($result<0) { + if ($result<0) + { setEventMessage($this->error,'errors'); } $modelmail_array=array(); - foreach($this->lines_model as $line) { + foreach($this->lines_model as $line) + { $modelmail_array[$line->id]=$line->label; } - if (count($modelmail_array)>0) { - $out.= ''; - $out.= ''; - $out.= ''; - $out.= '
'."\n"; + // Zone to select its email template + if (count($modelmail_array)>0) + { + $out.= '
'."\n"; $out.= $langs->trans('SelectMailModel').':'.$this->selectarray('modelmailselected', $modelmail_array,$model_id); - $out.= '
'; if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); - $out.= '
'; + $out.= '   '; + $out.= ''; + $out.= '   '; + $out.= '
'; } diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index 74a2440ca1c..8e9ca33b2a0 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -361,9 +361,10 @@ class FormOther * @param User $user Object user * @param int $showstatus 0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status * @param int $showempty 1=show also an empty value + * @param string $morecss More CSS * @return string Html combo list code */ - function select_salesrepresentatives($selected,$htmlname,$user,$showstatus=0,$showempty=1) + function select_salesrepresentatives($selected,$htmlname,$user,$showstatus=0,$showempty=1,$morecss='') { global $conf,$langs; $langs->load('users'); @@ -383,7 +384,7 @@ class FormOther } } // Select each sales and print them in a select input - $out.=''; if ($showempty) $out.=''; // Get list of users allowed to be viewed diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php index 3178fd67620..d51516359ad 100644 --- a/htdocs/core/class/html.formprojet.class.php +++ b/htdocs/core/class/html.formprojet.class.php @@ -261,7 +261,7 @@ class FormProjets * * @param int $socid Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id) * @param int $selected Id task preselected - * @param string $htmlname Nom de la zone html + * @param string $htmlname Name of HTML select * @param int $maxlength Maximum length of label * @param int $option_only Return only html options lines without the select tag * @param int $show_empty Add an empty line @@ -270,7 +270,7 @@ class FormProjets * @param int $disabled Disabled * @return int Nber of project if OK, <0 if KO */ - function select_task($socid=-1, $selected='', $htmlname='taskid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0) + function selectTasks($socid=-1, $selected='', $htmlname='taskid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0) { global $user,$conf,$langs; @@ -289,8 +289,11 @@ class FormProjets } // Search all projects - $sql = 'SELECT t.rowid, t.ref as tref, t.label as tlabel, p.ref, p.title, p.fk_soc, p.fk_statut, p.public'; - $sql.= ' FROM '.MAIN_DB_PREFIX .'projet as p, '.MAIN_DB_PREFIX.'projet_task as t'; + $sql = 'SELECT t.rowid, t.ref as tref, t.label as tlabel, p.ref, p.title, p.fk_soc, p.fk_statut, p.public,'; + $sql.= ' s.nom as name'; + $sql.= ' FROM '.MAIN_DB_PREFIX .'projet as p'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = p.fk_soc'; + $sql.= ', '.MAIN_DB_PREFIX.'projet_task as t'; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND t.fk_projet = p.rowid"; if ($projectsListId !== false) $sql.= " AND p.rowid IN (".$projectsListId.")"; @@ -312,7 +315,7 @@ class FormProjets $comboenhancement = ajax_combobox($htmlname, '', 0, $forcefocus); $out.=$comboenhancement; $nodatarole=($comboenhancement?' data-role="none"':''); - $minmax='minwidth100'; + $minmax='minwidth200'; } if (empty($option_only)) { @@ -346,6 +349,8 @@ class FormProjets //else $labeltoshow.=' ('.$langs->trans("Private").')'; $labeltoshow.=' '.dol_trunc($obj->title,$maxlength); + if ($obj->name) $labeltoshow.=' ('.$obj->name.')'; + $disabled=0; if ($obj->fk_statut == 0) { @@ -512,7 +517,7 @@ class FormProjets * * @param string $htmlname HTML name * @param int $preselected Preselected - * @param int $shwoempty Add an empty line + * @param int $showempty Add an empty line * @param int $useshortlabel Use short label * @return int|string The HTML select list of element or '' if nothing or -1 if KO */ diff --git a/htdocs/core/class/menu.class.php b/htdocs/core/class/menu.class.php index dff357d8f91..737e682bba3 100644 --- a/htdocs/core/class/menu.class.php +++ b/htdocs/core/class/menu.class.php @@ -58,11 +58,12 @@ class Menu * @param string $target Target lien * @param string $mainmenu Main menu ('home', 'companies', 'products', ...) * @param string $leftmenu Left menu ('setup', 'system', 'admintools', ...) + * @param int $position Position (not used yet) * @return void */ - function add($url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='') + function add($url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='',$position=0) { - $this->liste[]=array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu); + $this->liste[]=array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu, 'position'=>$position); } /** @@ -76,12 +77,13 @@ class Menu * @param string $target Target lien * @param string $mainmenu Main menu ('home', 'companies', 'products', ...) * @param string $leftmenu Left menu ('setup', 'system', 'admintools', ...) + * @param int $position Position (not used yet) * @return void */ - function insert($idafter, $url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='') + function insert($idafter, $url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='',$position=0) { $array_start = array_slice($this->liste,0,($idafter+1)); - $array_new = array(0=>array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu)); + $array_new = array(0=>array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu,'position'=>$position)); $array_end = array_slice($this->liste,($idafter+1)); $this->liste=array_merge($array_start,$array_new,$array_end); } diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php index 0f0f715922e..2c21cb3c512 100644 --- a/htdocs/core/class/menubase.class.php +++ b/htdocs/core/class/menubase.class.php @@ -95,6 +95,7 @@ class Menubase $this->perms=trim($this->perms); $this->enabled=trim($this->enabled); $this->user=trim($this->user); + $this->position=trim($this->position); if (! $this->level) $this->level=0; // Check parameters diff --git a/htdocs/core/js/lib_head.js b/htdocs/core/js/lib_head.js index ba3dc38da9e..6ddfa529bee 100644 --- a/htdocs/core/js/lib_head.js +++ b/htdocs/core/js/lib_head.js @@ -57,7 +57,8 @@ function showDP(base,dateFieldID,format,codelang) showDP.box=document.createElement("div"); showDP.box.className="bodyline"; - showDP.box.style.siplay="block"; + showDP.box.style.display="block"; + showDP.box.style.zIndex="1000"; showDP.box.style.position="absolute"; showDP.box.style.top=thetop + "px"; showDP.box.style.left=theleft + "px"; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 0e86a1b6163..ed3d709f16f 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2901,11 +2901,11 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so * @param string $file Page URL (in most cases provided with $_SERVER["PHP_SELF"]) * @param string $options Other url paramaters to propagate ("" by default) * @param integer $nextpage Do we show a next page button - * @param string $betweenarrows HTML content to show between arrows. Must contains '
    • ' tags. + * @param string $betweenarrows HTML content to show between arrows. MUST contains '
    • ' tags or '
    • '. * @param string $afterarrows HTML content to show after arrows. Must NOT contains '
    • ' tags. * @return void */ -function print_fleche_navigation($page,$file,$options='',$nextpage=0,$betweenarrows='',$afterarrows='') +function print_fleche_navigation($page, $file, $options='', $nextpage=0, $betweenarrows='', $afterarrows='') { global $conf, $langs; @@ -2915,8 +2915,10 @@ function print_fleche_navigation($page,$file,$options='',$nextpage=0,$betweenarr if (empty($conf->dol_use_jmobile)) print ''; else print '
  • '.$langs->trans("Previous").'
    • '; } - //if ($betweenarrows) print ($page > 0?' ':'').$betweenarrows.($nextpage>0?' ':''); - print $betweenarrows; + if ($betweenarrows) + { + print $betweenarrows; + } if ($nextpage > 0) { if (empty($conf->dol_use_jmobile)) print ''; diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 681f6e7a913..79ab5fe0ead 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -24,18 +24,18 @@ /** -* Show header of a VAT report +* Show header of a VAT report * -* @param string $nom Name of report -* @param string $variante Link for alternate report -* @param string $period Period of report -* @param string $periodlink Link to switch period -* @param string $description Description -* @param timestamp|integer $builddate Date generation -* @param string $exportlink Link for export or '' -* @param array $moreparam Array with list of params to add into form -* @param string $calcmode Calculation mode -* @return void +* @param string $nom Name of report +* @param string $variante Link for alternate report +* @param string $period Period of report +* @param string $periodlink Link to switch period +* @param string $description Description +* @param timestamp|integer $builddate Date generation +* @param string $exportlink Link for export or '' +* @param array $moreparam Array with list of params to add into form +* @param string $calcmode Calculation mode +* @return void */ function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='') { @@ -55,7 +55,7 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat print '
    '; foreach($moreparam as $key => $value) { - print ''; + print ''; } print ''; diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index a163047e61b..7d9ee545dea 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -280,10 +280,11 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; - $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; + $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef, s.nom as company_name, s.rowid as company_id,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; @@ -291,6 +292,7 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; $sql.= " AND f.rowid = d.".$fk_facture; + $sql.= " AND s.rowid = f.fk_soc"; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; @@ -325,10 +327,11 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; - $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; + $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef as date_f, s.nom as company_name, s.rowid as company_id,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; @@ -336,6 +339,7 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; $sql.= " AND f.rowid = d.".$fk_facture; + $sql.= " AND s.rowid = f.fk_soc"; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; @@ -384,6 +388,9 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, } $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc']; $list[$assoc['rate']]['dtype'][] = $assoc['dtype']; + $list[$assoc['rate']]['datef'][] = $assoc['datef']; + $list[$assoc['rate']]['company_name'][] = $assoc['company_name']; + $list[$assoc['rate']]['company_id'][] = $assoc['company_id']; $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']); $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']); @@ -438,10 +445,11 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; - $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; + $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef, s.nom as company_name, s.rowid as company_id,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; @@ -449,6 +457,7 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; $sql.= " AND f.rowid = d.".$fk_facture; + $sql.= " AND s.rowid = f.fk_soc"; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; @@ -484,12 +493,13 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; - $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; + $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc, f.datef, s.nom as company_name, s.rowid as company_id,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,"; $sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; @@ -497,6 +507,7 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; $sql.= " AND f.rowid = d.".$fk_facture; + $sql.= " AND s.rowid = f.fk_soc"; $sql.= " AND pf.".$fk_facture2." = f.rowid"; $sql.= " AND pa.rowid = pf.".$fk_payment; if ($y && $m) @@ -548,6 +559,9 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, } $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc']; $list[$assoc['rate']]['dtype'][] = $assoc['dtype']; + $list[$assoc['rate']]['datef'][] = $assoc['datef']; + $list[$assoc['rate']]['company_name'][] = $assoc['company_name']; + $list[$assoc['rate']]['company_id'][] = $assoc['company_id']; $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']); $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 7f2640fad4a..5a6eee1184a 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; * @param DoliDB $db Database handler * @param string $atarget Target (Example: '' or '_top') * @param int $type_user 0=Menu for backoffice, 1=Menu for front office - * @param array $tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) + * @param array $tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array $menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @return int 0 @@ -732,9 +732,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->ficheinter->enabled)) { $langs->load("interventions"); - $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("Interventions"), 0, $user->rights->ficheinter->lire, '', $mainmenu, 'ficheinter'); - $newmenu->add("/fichinter/card.php?action=create&leftmenu=ficheinter", $langs->trans("NewIntervention"), 1, $user->rights->ficheinter->creer); - $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("List"), 1, $user->rights->ficheinter->lire); + $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("Interventions"), 0, $user->rights->ficheinter->lire, '', $mainmenu, 'ficheinter', 200); + $newmenu->add("/fichinter/card.php?action=create&leftmenu=ficheinter", $langs->trans("NewIntervention"), 1, $user->rights->ficheinter->creer, '', '', '', 201); + $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("List"), 1, $user->rights->ficheinter->lire, '', '', '', 202); } } diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 472e260cfa6..341edac8271 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1000,7 +1000,18 @@ print $sql; $i=0; foreach ($this->tabs as $key => $value) { - if ($value) + if (is_array($value) && count($value) == 0) continue; // Discard empty arrays + + $entity=$conf->entity; + $newvalue = $value; + + if (is_array($value)) + { + $newvalue = $value['data']; + if (isset($value['entity'])) $entity = $value['entity']; + } + + if ($newvalue) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."const ("; $sql.= "name"; @@ -1370,10 +1381,11 @@ print $sql; $menu->target=$this->menu[$key]['target']; $menu->user=$this->menu[$key]['user']; $menu->enabled=isset($this->menu[$key]['enabled'])?$this->menu[$key]['enabled']:0; - + $menu->position=$this->menu[$key]['position']; + if (! $err) { - $result=$menu->create($user); + $result=$menu->create($user); // Save menu entry into table llx_menu if ($result > 0) { $this->menu[$key]['rowid']=$result; diff --git a/htdocs/core/modules/modAskPriceSupplier.class.php b/htdocs/core/modules/modAskPriceSupplier.class.php index 451caccf649..371f2c9f214 100644 --- a/htdocs/core/modules/modAskPriceSupplier.class.php +++ b/htdocs/core/modules/modAskPriceSupplier.class.php @@ -148,7 +148,8 @@ class modAskPriceSupplier extends DolibarrModules 'langs'=>'askpricesupplier', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'enabled'=>'$conf->askpricesupplier->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. 'perms'=>'$user->rights->askpricesupplier->lire', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules - 'user'=>2 // 0=Menu for internal users, 1=external users, 2=both + 'user'=>2, // 0=Menu for internal users, 1=external users, 2=both + 'position'=>30 ); $r++; @@ -160,7 +161,8 @@ class modAskPriceSupplier extends DolibarrModules 'langs'=>'askpricesupplier', 'enabled'=>'$conf->askpricesupplier->enabled', 'perms'=>'$user->rights->askpricesupplier->creer', - 'user'=>2 + 'user'=>2, + 'position'=>31 ); $r++; @@ -172,7 +174,8 @@ class modAskPriceSupplier extends DolibarrModules 'langs'=>'askpricesupplier', 'enabled'=>'$conf->askpricesupplier->enabled', 'perms'=>'$user->rights->askpricesupplier->lire', - 'user'=>2 + 'user'=>2, + 'position'=>32 ); $r++; } diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index fc13acc7072..142c0903212 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -75,6 +75,8 @@ + +
    @@ -121,7 +123,9 @@
    trans("Label"); ?>
    -

    ">   + + +
    ">      ">
    diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 286eba8c3b7..898348d047e 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -46,6 +46,8 @@ + +
    -

    ">   + + +
    ">      ">
    diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 47878c7e75f..88661bf090f 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -1561,8 +1561,11 @@ else if ($id || $ref) $file=$fileparams['fullname']; } + print '
    '; print '
    '; - print_titre($langs->trans('SendShippingByEMail')); + print_fiche_titre($langs->trans('SendShippingByEMail')); + + dol_fiche_head(''); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; @@ -1638,7 +1641,7 @@ else if ($id || $ref) // Show form print $formmail->get_form(); - print '
    '; + dol_fiche_end(); } if ($action != 'presend' && ! empty($origin) && $object->$origin->id) diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 659590e8bdc..e36040743ad 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -29,352 +29,352 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class ExpenseReport extends CommonObject { - var $db; - var $error; - var $element='expensereport'; - var $table_element='expensereport'; - var $table_element_line = 'expensereport_det'; - var $fk_element = 'fk_expensereport'; + var $db; + var $error; + var $element='expensereport'; + var $table_element='expensereport'; + var $table_element_line = 'expensereport_det'; + var $fk_element = 'fk_expensereport'; - var $id; - var $ref; - var $lignes=array(); - var $total_ht; - var $total_tva; - var $total_ttc; - var $note_public; - var $note_private; - var $date_debut; - var $date_fin; + var $id; + var $ref; + var $lignes=array(); + var $total_ht; + var $total_tva; + var $total_ttc; + var $note_public; + var $note_private; + var $date_debut; + var $date_fin; - var $fk_user_validator; - var $status; - var $fk_statut; // -- 1=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied - var $fk_c_paiement; - var $paid; + var $fk_user_validator; + var $status; + var $fk_statut; // -- 1=draft, 2=validated (attente approb), 4=canceled, 5=approved, 6=payed, 99=denied + var $fk_c_paiement; + var $paid; - var $user_author_infos; - var $user_validator_infos; + var $user_author_infos; + var $user_validator_infos; var $modepayment; var $modepaymentid; - var $code_paiement; - var $code_statut; + var $code_paiement; + var $code_statut; - /* - ACTIONS - */ + /* + ACTIONS + */ - // Enregistrement - var $date_create; - var $fk_user_author; + // Enregistrement + var $date_create; + var $fk_user_author; - // Refus - var $date_refuse; - var $detail_refuse; - var $fk_user_refuse; + // Refus + var $date_refuse; + var $detail_refuse; + var $fk_user_refuse; - // Annulation - var $date_cancel; - var $detail_cancel; - var $fk_user_cancel; + // Annulation + var $date_cancel; + var $detail_cancel; + var $fk_user_cancel; - // Validation - var $date_valid; - var $fk_user_valid; - var $user_valid_infos; + // Validation + var $date_valid; + var $fk_user_valid; + var $user_valid_infos; - // Approve - var $date_approve; - var $fk_user_approve; + // Approve + var $date_approve; + var $fk_user_approve; - // Paiement - var $user_paid_infos; + // Paiement + var $user_paid_infos; - /* - END ACTIONS - */ + /* + END ACTIONS + */ - /** - * Constructor - * - * @param DoliDB $db Handler acces base de donnees - */ - function __construct($db) - { - $this->db = $db; - $this->total_ht = 0; - $this->total_ttc = 0; - $this->total_tva = 0; - $this->modepaymentid = 0; + /** + * Constructor + * + * @param DoliDB $db Handler acces base de donnees + */ + function __construct($db) + { + $this->db = $db; + $this->total_ht = 0; + $this->total_ttc = 0; + $this->total_tva = 0; + $this->modepaymentid = 0; - // List of language codes for status + // List of language codes for status $this->statuts_short = array(0 => 'Draft', 2 => 'Validated', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused'); $this->statuts = array(0 => 'Draft', 2 => 'ValidatedWaitingApproval', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused'); $this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut8'); - return 1; - } + return 1; + } - /** - * Create object in database - * - * @param User $user User that create - * @return int <0 if KO, >0 if OK - */ - function create($user) - { - global $conf; + /** + * Create object in database + * + * @param User $user User that create + * @return int <0 if KO, >0 if OK + */ + function create($user) + { + global $conf; - $now = dol_now(); + $now = dol_now(); - $this->db->begin(); + $this->db->begin(); - $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; - $sql.= "ref"; - $sql.= ",total_ht"; - $sql.= ",total_ttc"; - $sql.= ",total_tva"; - $sql.= ",date_debut"; - $sql.= ",date_fin"; - $sql.= ",date_create"; - $sql.= ",fk_user_author"; - $sql.= ",fk_user_validator"; - $sql.= ",fk_statut"; - $sql.= ",fk_c_paiement"; - $sql.= ",paid"; - $sql.= ",note_public"; - $sql.= ",note_private"; - $sql.= ") VALUES("; - $sql.= "'(PROV)'"; - $sql.= ", ".$this->total_ht; - $sql.= ", ".$this->total_ttc; - $sql.= ", ".$this->total_tva; - $sql.= ", '".$this->db->idate($this->date_debut)."'"; - $sql.= ", '".$this->db->idate($this->date_fin)."'"; - $sql.= ", '".$this->db->idate($now)."'"; - $sql.= ", ".($user->id > 0 ? $user->id:"null"); - $sql.= ", ".($this->fk_user_validator > 0 ? $this->fk_user_validator:"null"); - $sql.= ", ".($this->fk_statut > 1 ? $this->fk_statut:0); - $sql.= ", ".($this->modepaymentid?$this->modepaymentid:"null"); - $sql.= ", 0"; - $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); - $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); - $sql.= ")"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; + $sql.= "ref"; + $sql.= ",total_ht"; + $sql.= ",total_ttc"; + $sql.= ",total_tva"; + $sql.= ",date_debut"; + $sql.= ",date_fin"; + $sql.= ",date_create"; + $sql.= ",fk_user_author"; + $sql.= ",fk_user_validator"; + $sql.= ",fk_statut"; + $sql.= ",fk_c_paiement"; + $sql.= ",paid"; + $sql.= ",note_public"; + $sql.= ",note_private"; + $sql.= ") VALUES("; + $sql.= "'(PROV)'"; + $sql.= ", ".$this->total_ht; + $sql.= ", ".$this->total_ttc; + $sql.= ", ".$this->total_tva; + $sql.= ", '".$this->db->idate($this->date_debut)."'"; + $sql.= ", '".$this->db->idate($this->date_fin)."'"; + $sql.= ", '".$this->db->idate($now)."'"; + $sql.= ", ".($user->id > 0 ? $user->id:"null"); + $sql.= ", ".($this->fk_user_validator > 0 ? $this->fk_user_validator:"null"); + $sql.= ", ".($this->fk_statut > 1 ? $this->fk_statut:0); + $sql.= ", ".($this->modepaymentid?$this->modepaymentid:"null"); + $sql.= ", 0"; + $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); + $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); + $sql.= ")"; - dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); - $this->ref='(PROV'.$this->id.')'; + dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + $this->ref='(PROV'.$this->id.')'; - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element." SET ref='".$this->ref."' WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::create sql=".$sql); - $resql=$this->db->query($sql); - if (!$resql) $error++; + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element." SET ref='".$this->ref."' WHERE rowid=".$this->id; + dol_syslog(get_class($this)."::create sql=".$sql); + $resql=$this->db->query($sql); + if (!$resql) $error++; - foreach ($this->lignes as $i => $val) - { - $newndfline=new ExpenseReportLine($this->db); - $newndfline=$this->lignes[$i]; - $newndfline->fk_expensereport=$this->id; - if ($result >= 0) - { - $result=$newndfline->insert(); - } - if ($result < 0) - { - $error++; - break; - } - } + foreach ($this->lignes as $i => $val) + { + $newndfline=new ExpenseReportLine($this->db); + $newndfline=$this->lignes[$i]; + $newndfline->fk_expensereport=$this->id; + if ($result >= 0) + { + $result=$newndfline->insert(); + } + if ($result < 0) + { + $error++; + break; + } + } - if (! $error) - { - $result=$this->update_price(); - if ($result > 0) - { - $this->db->commit(); - return $this->id; - } - else - { - $this->db->rollback(); - return -3; - } - } - else - { - dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -2; - } - } - else - { - $this->error=$this->db->error()." sql=".$sql; - $this->db->rollback(); - return -1; - } + if (! $error) + { + $result=$this->update_price(); + if ($result > 0) + { + $this->db->commit(); + return $this->id; + } + else + { + $this->db->rollback(); + return -3; + } + } + else + { + dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error()." sql=".$sql; + $this->db->rollback(); + return -1; + } - } + } - /** - * update - * - * @param User $user User making change - * @return int <0 if KO, >0 if OK - */ - function update($user) - { - global $langs; + /** + * update + * + * @param User $user User making change + * @return int <0 if KO, >0 if OK + */ + function update($user) + { + global $langs; - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " total_ht = ".$this->total_ht; - $sql.= " , total_ttc = ".$this->total_ttc; - $sql.= " , total_tva = ".$this->total_tva; - $sql.= " , date_debut = '".$this->db->idate($this->date_debut)."'"; - $sql.= " , date_fin = '".$this->db->idate($this->date_fin)."'"; - $sql.= " , fk_user_author = ".($user->id > 0 ? "'".$user->id."'":"null"); - $sql.= " , fk_user_validator = ".($this->fk_user_validator > 0 ? $this->fk_user_validator:"null"); - $sql.= " , fk_user_valid = ".($this->fk_user_valid > 0 ? $this->fk_user_valid:"null"); - $sql.= " , fk_statut = ".($this->fk_statut >= 0 ? $this->fk_statut:'0'); - $sql.= " , fk_c_paiement = ".($this->fk_c_paiement > 0 ? $this->fk_c_paiement:"null"); - $sql.= " , note_public = ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"''"); - $sql.= " , note_private = ".(!empty($this->note_private)?"'".$this->db->escape($this->note_private)."'":"''"); - $sql.= " , detail_refuse = ".(!empty($this->detail_refuse)?"'".$this->db->escape($this->detail_refuse)."'":"''"); - $sql.= " WHERE rowid = ".$this->id; + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " total_ht = ".$this->total_ht; + $sql.= " , total_ttc = ".$this->total_ttc; + $sql.= " , total_tva = ".$this->total_tva; + $sql.= " , date_debut = '".$this->db->idate($this->date_debut)."'"; + $sql.= " , date_fin = '".$this->db->idate($this->date_fin)."'"; + $sql.= " , fk_user_author = ".($user->id > 0 ? "'".$user->id."'":"null"); + $sql.= " , fk_user_validator = ".($this->fk_user_validator > 0 ? $this->fk_user_validator:"null"); + $sql.= " , fk_user_valid = ".($this->fk_user_valid > 0 ? $this->fk_user_valid:"null"); + $sql.= " , fk_statut = ".($this->fk_statut >= 0 ? $this->fk_statut:'0'); + $sql.= " , fk_c_paiement = ".($this->fk_c_paiement > 0 ? $this->fk_c_paiement:"null"); + $sql.= " , note_public = ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"''"); + $sql.= " , note_private = ".(!empty($this->note_private)?"'".$this->db->escape($this->note_private)."'":"''"); + $sql.= " , detail_refuse = ".(!empty($this->detail_refuse)?"'".$this->db->escape($this->detail_refuse)."'":"''"); + $sql.= " WHERE rowid = ".$this->id; - dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } + dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } - /** - * Load an object from database - * - * @param int $id Id - * @param string $ref Ref - * @return int <0 if KO, >0 if OK - */ - function fetch($id, $ref='') - { - global $conf; + /** + * Load an object from database + * + * @param int $id Id + * @param string $ref Ref + * @return int <0 if KO, >0 if OK + */ + function fetch($id, $ref='') + { + global $conf; - $sql = "SELECT d.rowid, d.ref, d.note_public, d.note_private,"; // DEFAULT - $sql.= " d.detail_refuse, d.detail_cancel, d.fk_user_refuse, d.fk_user_cancel,"; // ACTIONS - $sql.= " d.date_refuse, d.date_cancel,"; // ACTIONS - $sql.= " d.total_ht, d.total_ttc, d.total_tva,"; // TOTAUX (int) - $sql.= " d.date_debut, d.date_fin, d.date_create, d.date_valid, d.date_approve,"; // DATES (datetime) - $sql.= " d.fk_user_author, d.fk_user_validator, d.fk_statut as status, d.fk_c_paiement,"; - $sql.= " d.fk_user_valid, d.fk_user_approve,"; - $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement - $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; - if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'"; - else $sql.= " WHERE d.rowid = ".$id; - $sql.= $restrict; + $sql = "SELECT d.rowid, d.ref, d.note_public, d.note_private,"; // DEFAULT + $sql.= " d.detail_refuse, d.detail_cancel, d.fk_user_refuse, d.fk_user_cancel,"; // ACTIONS + $sql.= " d.date_refuse, d.date_cancel,"; // ACTIONS + $sql.= " d.total_ht, d.total_ttc, d.total_tva,"; // TOTAUX (int) + $sql.= " d.date_debut, d.date_fin, d.date_create, d.date_valid, d.date_approve,"; // DATES (datetime) + $sql.= " d.fk_user_author, d.fk_user_validator, d.fk_statut as status, d.fk_c_paiement,"; + $sql.= " d.fk_user_valid, d.fk_user_approve,"; + $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; + if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'"; + else $sql.= " WHERE d.rowid = ".$id; + $sql.= $restrict; - dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); - $resql = $this->db->query($sql) ; - if ($resql) - { - $obj = $this->db->fetch_object($resql); - if ($obj) - { - $this->id = $obj->rowid; - $this->ref = $obj->ref; - $this->total_ht = $obj->total_ht; - $this->total_tva = $obj->total_tva; - $this->total_ttc = $obj->total_ttc; - $this->note_public = $obj->note_public; - $this->note_private = $obj->note_private; - $this->detail_refuse = $obj->detail_refuse; - $this->detail_cancel = $obj->detail_cancel; + dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); + $resql = $this->db->query($sql) ; + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $this->id = $obj->rowid; + $this->ref = $obj->ref; + $this->total_ht = $obj->total_ht; + $this->total_tva = $obj->total_tva; + $this->total_ttc = $obj->total_ttc; + $this->note_public = $obj->note_public; + $this->note_private = $obj->note_private; + $this->detail_refuse = $obj->detail_refuse; + $this->detail_cancel = $obj->detail_cancel; - $this->date_debut = $this->db->jdate($obj->date_debut); - $this->date_fin = $this->db->jdate($obj->date_fin); - $this->date_valid = $this->db->jdate($obj->date_valid); - $this->date_approve = $this->db->jdate($obj->date_approve); - $this->date_create = $this->db->jdate($obj->date_create); - $this->date_refuse = $this->db->jdate($obj->date_refuse); - $this->date_cancel = $this->db->jdate($obj->date_cancel); + $this->date_debut = $this->db->jdate($obj->date_debut); + $this->date_fin = $this->db->jdate($obj->date_fin); + $this->date_valid = $this->db->jdate($obj->date_valid); + $this->date_approve = $this->db->jdate($obj->date_approve); + $this->date_create = $this->db->jdate($obj->date_create); + $this->date_refuse = $this->db->jdate($obj->date_refuse); + $this->date_cancel = $this->db->jdate($obj->date_cancel); - $this->fk_user_author = $obj->fk_user_author; - $this->fk_user_validator = $obj->fk_user_validator; - $this->fk_user_valid = $obj->fk_user_valid; - $this->fk_user_refuse = $obj->fk_user_refuse; - $this->fk_user_cancel = $obj->fk_user_cancel; - $this->fk_user_approve = $obj->fk_user_approve; + $this->fk_user_author = $obj->fk_user_author; + $this->fk_user_validator = $obj->fk_user_validator; + $this->fk_user_valid = $obj->fk_user_valid; + $this->fk_user_refuse = $obj->fk_user_refuse; + $this->fk_user_cancel = $obj->fk_user_cancel; + $this->fk_user_approve = $obj->fk_user_approve; - $user_author = new User($this->db); - if ($this->fk_user_author > 0) $user_author->fetch($this->fk_user_author); + $user_author = new User($this->db); + if ($this->fk_user_author > 0) $user_author->fetch($this->fk_user_author); - $this->user_author_infos = dolGetFirstLastname($user_author->firstname, $user_author->lastname); + $this->user_author_infos = dolGetFirstLastname($user_author->firstname, $user_author->lastname); - $user_approver = new User($this->db); - if ($this->fk_user_validator > 0) $user_approver->fetch($this->fk_user_validator); - $this->user_validator_infos = dolGetFirstLastname($user_approver->firstname, $user_approver->lastname); + $user_approver = new User($this->db); + if ($this->fk_user_validator > 0) $user_approver->fetch($this->fk_user_validator); + $this->user_validator_infos = dolGetFirstLastname($user_approver->firstname, $user_approver->lastname); - $this->fk_statut = $obj->status; - $this->status = $obj->status; - $this->fk_c_paiement = $obj->fk_c_paiement; - $this->paid = $obj->paid; + $this->fk_statut = $obj->status; + $this->status = $obj->status; + $this->fk_c_paiement = $obj->fk_c_paiement; + $this->paid = $obj->paid; - if ($this->fk_statut==5 || $this->fk_statut==6) - { - $user_valid = new User($this->db); - if ($this->fk_user_valid > 0) $user_valid->fetch($this->fk_user_valid); - $this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname); - } + if ($this->fk_statut==5 || $this->fk_statut==6) + { + $user_valid = new User($this->db); + if ($this->fk_user_valid > 0) $user_valid->fetch($this->fk_user_valid); + $this->user_valid_infos = dolGetFirstLastname($user_valid->firstname, $user_valid->lastname); + } - $this->libelle_statut = $obj->libelle_statut; - $this->libelle_paiement = $obj->libelle_paiement; - $this->code_statut = $obj->code_statut; - $this->code_paiement = $obj->code_paiement; + $this->libelle_statut = $obj->libelle_statut; + $this->libelle_paiement = $obj->libelle_paiement; + $this->code_statut = $obj->code_statut; + $this->code_paiement = $obj->code_paiement; - $this->lignes = array(); // deprecated - $this->lines = array(); + $this->lignes = array(); // deprecated + $this->lines = array(); - $result=$this->fetch_lines(); + $result=$this->fetch_lines(); - return $result; - } - else - { - return 0; - } - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } - } + return $result; + } + else + { + return 0; + } + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } /** * Classify the expense report as paid * - * @param int $id Id of expense report - * @param user $fuser User making change - * @return int <0 if KO, >0 if OK + * @param int $id Id of expense report + * @param user $fuser User making change + * @return int <0 if KO, >0 if OK */ function set_paid($id, $fuser) { $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport"; - $sql.= " SET fk_statut = 6"; + $sql.= " SET fk_statut = 6"; $sql.= " WHERE rowid = ".$id." AND fk_statut = 5"; - dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG); + dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -394,1056 +394,1075 @@ class ExpenseReport extends CommonObject } } - /** - * Returns the label status - * - * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto - * @return string Label - */ - function getLibStatut($mode=0) - { - return $this->LibStatut($this->status,$mode); - } - - /** - * Returns the label of a statut - * - * @param int $status id statut - * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto - * @return string Label - */ - function LibStatut($status,$mode=0) - { - global $langs; - - if ($mode == 0) - return $langs->trans($this->statuts[$status]); - - if ($mode == 1) - return $langs->trans($this->statuts_short[$status]); - - if ($mode == 2) - return img_picto($langs->trans($this->statuts_short[$status]), $this->statuts_logo[$status]).' '.$langs->trans($this->statuts_short[$status]); - - if ($mode == 3) - return img_picto($langs->trans($this->statuts_short[$status]), $this->statuts_logo[$status]); - - if ($mode == 4) - return img_picto($langs->trans($this->statuts_short[$status]),$this->statuts_logo[$status]).' '.$langs->trans($this->statuts[$status]); - - if ($mode == 5) - return ''.$langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),$this->statuts_logo[$status]); - - } - - - /** - * Load information on object - * - * @param int $id Id of object - * @return void - */ - function info($id) - { - global $conf; - - $sql = "SELECT f.rowid,"; - $sql.= " f.date_create as datec,"; - $sql.= " f.tms as date_modification,"; - $sql.= " f.date_valid as datev,"; - $sql.= " f.date_approve as datea,"; - $sql.= " f.fk_user_author as fk_user_creation,"; - $sql.= " f.fk_user_modif as fk_user_modification,"; - $sql.= " f.fk_user_valid,"; - $sql.= " f.fk_user_approve"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as f"; - $sql.= " WHERE f.rowid = ".$id; - $sql.= " AND f.entity = ".$conf->entity; - - $resql = $this->db->query($sql); - if ($resql) - { - if ($this->db->num_rows($resql)) - { - $obj = $this->db->fetch_object($resql); - - $this->id = $obj->rowid; - - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_modification = $this->db->jdate($obj->date_modification); - $this->date_validation = $this->db->jdate($obj->datev); - $this->date_approbation = $this->db->jdate($obj->datea); - - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_author); - $this->user_creation = $cuser; - - if ($obj->fk_user_creation) - { - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_creation); - $this->user_creation = $cuser; - } - if ($obj->fk_user_valid) - { - $vuser = new User($this->db); - $vuser->fetch($obj->fk_user_valid); - $this->user_validation = $vuser; - } - if ($obj->fk_user_modification) - { - $muser = new User($this->db); - $muser->fetch($obj->fk_user_modification); - $this->user_modification = $muser; - } - - } - $this->db->free($resql); - } - else - { - dol_print_error($this->db); - } - } - - - - /** - * Initialise an instance with random values. - * Used to build previews or test instances. - * id must be 0 if object instance is a specimen. - * - * @return void - */ - function initAsSpecimen() - { - global $user,$langs,$conf; - - $now=dol_now(); - - // Initialise parametres - $this->id=0; - $this->ref = 'SPECIMEN'; - $this->specimen=1; - $this->date_create = $now; - $this->date_debut = $now; - $this->date_fin = $now; - $this->date_approve = $now; - - $this->status = 5; - $this->fk_statut = 5; - - $this->fk_user_author = $user->id; - $this->fk_user_valid = $user->id; - $this->fk_user_approve = $user->id; - $this->fk_user_validator = $user->id; - - $this->note_private='Private note'; - $this->note_public='SPECIMEN'; - $nbp = 5; - $xnbp = 0; - while ($xnbp < $nbp) - { - $line=new ExpenseReportLine($this->db); - $line->comments=$langs->trans("Comment")." ".$xnbp; - $line->date=($now-3600*(1+$xnbp)); - $line->total_ht=100; - $line->total_tva=20; - $line->total_ttc=120; - $line->qty=1; - $line->vatrate=20; - $line->value_unit=120; - $line->fk_expensereport=0; - $line->type_fees_code='TRA'; - - $line->projet_ref = 'ABC'; - - $this->lines[$xnbp]=$line; - $xnbp++; - - $this->total_ht+=$line->total_ht; - $this->total_tva+=$line->total_tva; - $this->total_ttc+=$line->total_ttc; - } - } - - /** - * fetch_line_by_project - * - * @param int $projectid Project id - * @param User $user User - * @return int <0 if KO, >0 if OK - */ - function fetch_line_by_project($projectid,$user='') - { - global $conf,$db,$langs; - - $langs->load('trips'); - - if($user->rights->expensereport->lire) { - - $sql = "SELECT de.fk_expensereport, de.date, de.comments, de.total_ht, de.total_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport_det as de"; - $sql.= " WHERE de.fk_projet = ".$projectid; - - dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); - $result = $db->query($sql) ; - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - $total_HT = 0; - $total_TTC = 0; - - while ($i < $num) - { - - $objp = $db->fetch_object($result); - - $sql2 = "SELECT d.rowid, d.fk_user_author, d.ref, d.fk_statut"; - $sql2.= " FROM ".MAIN_DB_PREFIX."expensereport as d"; - $sql2.= " WHERE d.rowid = '".$objp->fk_expensereport."'"; - - $result2 = $db->query($sql2); - $obj = $db->fetch_object($result2); - - $objp->fk_user_author = $obj->fk_user_author; - $objp->ref = $obj->ref; - $objp->fk_c_expensereport_status = $obj->fk_statut; - $objp->rowid = $obj->rowid; - - $total_HT = $total_HT + $objp->total_ht; - $total_TTC = $total_TTC + $objp->total_ttc; - $author = new User($db); - $author->fetch($objp->fk_user_author); - - print ''; - print ''.$objp->ref_num.''; - print ''.dol_print_date($objp->date,'day').''; - print ''.$author->getNomUrl().''; - print ''.$objp->comments.''; - print ''.price($objp->total_ht).''; - print ''.price($objp->total_ttc).''; - print ''; - - switch($objp->fk_c_expensereport_status) { - case 4: - print img_picto($langs->trans('StatusOrderCanceled'),'statut5'); - break; - case 1: - print $langs->trans('Draft').' '.img_picto($langs->trans('Draft'),'statut0'); - break; - case 2: - print $langs->trans('TripForValid').' '.img_picto($langs->trans('TripForValid'),'statut3'); - break; - case 5: - print $langs->trans('TripForPaid').' '.img_picto($langs->trans('TripForPaid'),'statut3'); - break; - case 6: - print $langs->trans('TripPaid').' '.img_picto($langs->trans('TripPaid'),'statut4'); - break; - } - /* - if ($status==4) return img_picto($langs->trans('StatusOrderCanceled'),'statut5'); - if ($status==1) return img_picto($langs->trans('StatusOrderDraft'),'statut0'); - if ($status==2) return img_picto($langs->trans('StatusOrderValidated'),'statut1'); - if ($status==2) return img_picto($langs->trans('StatusOrderOnProcess'),'statut3'); - if ($status==5) return img_picto($langs->trans('StatusOrderToBill'),'statut4'); - if ($status==6) return img_picto($langs->trans('StatusOrderOnProcess'),'statut6'); - */ - print ''; - print ''; - - $i++; - } - - print ''.$langs->trans("Number").': '.$i.''; - print ''.$langs->trans("TotalHT").' : '.price($total_HT).''; - print ''.$langs->trans("TotalTTC").' : '.price($total_TTC).''; - print ' '; - print ''; - - } - else - { - $this->error=$db->error(); - return -1; - } - } - - } - - /** - * recalculer - * TODO Replace this with call to update_price if not already done - * - * @param int $id Id of expense report - * @return int <0 if KO, >0 if OK - */ - function recalculer($id) - { - $sql = 'SELECT tt.total_ht, tt.total_ttc, tt.total_tva'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line.' as tt'; - $sql.= ' WHERE tt.'.$this->fk_element.' = '.$id; - - $total_ht = 0; $total_tva = 0; $total_ttc = 0; - - dol_syslog('ExpenseReport::recalculer sql='.$sql,LOG_DEBUG); - - $result = $this->db->query($sql); - if($result) - { - $num = $this->db->num_rows($result); - $i = 0; - while ($i < $num): - $objp = $this->db->fetch_object($result); - $total_ht+=$objp->total_ht; - $total_tva+=$objp->total_tva; - $i++; - endwhile; - - $total_ttc = $total_ht + $total_tva; - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " total_ht = ".$total_ht; - $sql.= " , total_ttc = ".$total_ttc; - $sql.= " , total_tva = ".$total_tva; - $sql.= " WHERE rowid = ".$id; - $result = $this->db->query($sql); - if($result): - $this->db->free($result); - return 1; - else: - $this->error=$this->db->error(); - dol_syslog('ExpenseReport::recalculer: Error '.$this->error,LOG_ERR); - return -3; - endif; - } - else - { - $this->error=$this->db->error(); - dol_syslog('ExpenseReport::recalculer: Error '.$this->error,LOG_ERR); - return -3; - } - } - - /** - * fetch_lines - * - * @return int <0 if OK, >0 if KO - */ - function fetch_lines() - { - $this->lines=array(); - - $sql = ' SELECT de.rowid, de.comments, de.qty, de.value_unit, de.date,'; - $sql.= ' de.'.$this->fk_element.', de.fk_c_type_fees, de.fk_projet, de.tva_tx as vatrate,'; - $sql.= ' de.total_ht, de.total_tva, de.total_ttc,'; - $sql.= ' ctf.code as code_type_fees, ctf.label as libelle_type_fees,'; - $sql.= ' p.ref as ref_projet, p.title as title_projet'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line.' as de'; - $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON de.fk_c_type_fees = ctf.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as p ON de.fk_projet = p.rowid'; - $sql.= ' WHERE de.'.$this->fk_element.' = '.$this->id; - - dol_syslog('ExpenseReport::fetch_lines sql='.$sql, LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - while ($i < $num) - { - $objp = $this->db->fetch_object($resql); - - $deplig = new ExpenseReportLine($this->db); - - $deplig->rowid = $objp->rowid; - $deplig->comments = $objp->comments; - $deplig->qty = $objp->qty; - $deplig->value_unit = $objp->value_unit; - $deplig->date = $objp->date; - - $deplig->fk_expensereport = $objp->fk_expensereport; - $deplig->fk_c_type_fees = $objp->fk_c_type_fees; - $deplig->fk_projet = $objp->fk_projet; - - $deplig->total_ht = $objp->total_ht; - $deplig->total_tva = $objp->total_tva; - $deplig->total_ttc = $objp->total_ttc; - - $deplig->type_fees_code = $objp->code_type_fees; - $deplig->type_fees_libelle = $objp->libelle_type_fees; - $deplig->vatrate = $objp->vatrate; - $deplig->projet_ref = $objp->ref_projet; - $deplig->projet_title = $objp->title_projet; - - $this->lignes[$i] = $deplig; - $this->lines[$i] = $deplig; - - $i++; - } - $this->db->free($resql); - return 1; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog('ExpenseReport::fetch_lines: Error '.$this->error, LOG_ERR); - return -3; - } - } - - - /** - * delete - * - * @param int $rowid Id to delete (optional) - * @param User $fuser User that delete - * @return int <0 if KO, >0 if OK - */ - function delete($rowid=0, User $fuser=null) - { - global $user,$langs,$conf; - - if (! $rowid) $rowid=$this->id; - - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element_line.' WHERE '.$this->fk_element.' = '.$rowid; - if ($this->db->query($sql)) - { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid = '.$rowid; - $resql=$this->db->query($sql); - if ($resql) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->error()." sql=".$sql; - dol_syslog("ExpenseReport.class::delete ".$this->error, LOG_ERR); - $this->db->rollback(); - return -6; - } - } - else - { - $this->error=$this->db->error()." sql=".$sql; - dol_syslog("ExpenseReport.class::delete ".$this->error, LOG_ERR); - $this->db->rollback(); - return -4; - } - } - - /** - * Set to status validate - * - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function setValidate($fuser) - { - global $conf,$langs; - - $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; - - // Sélection du numéro de ref suivant - $ref_next = $this->getNextNumRef(); - $ref_number_int = ($this->ref+1)-1; - - // Sélection de la date de début de la NDF - $sql = 'SELECT date_debut'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; - $sql.= ' WHERE rowid = '.$this->id; - $result = $this->db->query($sql); - $objp = $this->db->fetch_object($result); - $this->date_debut = $this->db->jdate($objp->date_debut); - - // Création du ref_number suivant - if($ref_next) - { - $prefix="ER"; - if (! empty($conf->global->EXPENSE_REPORT_PREFIX)) $prefix=$conf->global->EXPENSE_REPORT_PREFIX; - $this->ref = strtoupper($fuser->login).$expld_car.$prefix.$this->ref.$expld_car.dol_print_date($this->date_debut,'%y%m%d'); - } - - if ($this->fk_statut != 2) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET ref = '".$this->ref."', fk_statut = 2, fk_user_valid = ".$fuser->id.","; - $sql.= " ref_number_int = ".$ref_number_int; - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::set_save sql=".$sql, LOG_DEBUG); - - if ($this->db->query($sql)) - { - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - else - { - dol_syslog(get_class($this)."::set_save expensereport already with save status", LOG_WARNING); - } - } - - /** - * set_save_from_refuse - * - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function set_save_from_refuse($fuser) - { - global $conf,$langs; - - // Sélection de la date de début de la NDF - $sql = 'SELECT date_debut'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; - $sql.= ' WHERE rowid = '.$this->id; - - $result = $this->db->query($sql); - - $objp = $this->db->fetch_object($result); - - $this->date_debut = $this->db->jdate($objp->date_debut); - - if ($this->fk_statut != 2) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET fk_statut = 2"; - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::set_save_from_refuse sql=".$sql, LOG_DEBUG); - - if ($this->db->query($sql)) - { - return 1; - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } - } - else - { - dol_syslog(get_class($this)."::set_save_from_refuse expensereport already with save status", LOG_WARNING); - } - } - - /** - * Set status to approved - * - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function setApproved($fuser) - { - $now=dol_now(); - - // date approval - $this->date_approve = $this->db->idate($now); - if ($this->fk_statut != 5) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET ref = '".$this->ref."', fk_statut = 5, fk_user_approve = ".$fuser->id.","; - $sql.= " date_approve='".$this->date_approve."'"; - $sql.= ' WHERE rowid = '.$this->id; - if ($this->db->query($sql)) - { - return 1; - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } - } - else - { - dol_syslog(get_class($this)."::set_valide expensereport already with valide status", LOG_WARNING); - } - } - - /** - * setDeny - * - * @param User $fuser User - * @param Details $details Details - */ - function setDeny($fuser,$details) - { - $now = dol_now(); - - // date de refus - if ($this->fk_statut != 99) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET ref = '".$this->ref."', fk_statut = 99, fk_user_refuse = ".$fuser->id.","; - $sql.= " date_refuse='".$this->db->idate($now)."',"; - $sql.= " detail_refuse='".$this->db->escape($details)."'"; - $sql.= " fk_user_approve=NULL,"; - $sql.= ' WHERE rowid = '.$this->id; - if ($this->db->query($sql)) - { - $this->fk_statut = 99; - $this->fk_user_refuse = $fuser->id; - $this->detail_refuse = $details; - $this->date_refuse = $now; - return 1; - } - else - { - $this->error=$this->db->lasterror(); - return -1; - } - } - else - { - dol_syslog(get_class($this)."::setDeny expensereport already with refuse status", LOG_WARNING); - } - } - - /** - * set_unpaid - * - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function set_unpaid($fuser) - { - if ($this->fk_c_deplacement_statuts != 5) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET fk_statut = 5"; - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::set_unpaid sql=".$sql, LOG_DEBUG); - - if ($this->db->query($sql)): - return 1; - else: - $this->error=$this->db->error(); - return -1; - endif; - } - else - { - dol_syslog(get_class($this)."::set_unpaid expensereport already with unpaid status", LOG_WARNING); - } - } - - /** - * set_cancel - * - * @param User $fuser User - * @param string $detail Detail - * @return int <0 if KO, >0 if OK - */ - function set_cancel($fuser,$detail) - { - $this->date_cancel = $this->db->idate(gmmktime()); - if ($this->fk_statut != 4) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET fk_statut = 4, fk_user_cancel = ".$fuser->id; - $sql.= ", date_cancel='".$this->date_cancel."'"; - $sql.= " ,detail_cancel='".$this->db->escape($detail)."'"; - $sql.= ' WHERE rowid = '.$this->id; - - dol_syslog(get_class($this)."::set_cancel sql=".$sql, LOG_DEBUG); - - if ($this->db->query($sql)) - { - return 1; - } - else - { - $this->error=$this->db->error(); - return -1; - } - } - else - { - dol_syslog(get_class($this)."::set_cancel expensereport already with cancel status", LOG_WARNING); - } - } - - function getNextNumRef() - { - global $conf; - - $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; - $num_car = (empty($conf->global->NDF_NUM_CAR_REF))?"5":$conf->global->NDF_NUM_CAR_REF; - - $sql = 'SELECT de.ref_number_int'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' de'; - $sql.= ' ORDER BY de.ref_number_int DESC'; - - $result = $this->db->query($sql); - - if($this->db->num_rows($result) > 0): - $objp = $this->db->fetch_object($result); - $this->ref = $objp->ref_number_int; - $this->ref++; - while(strlen($this->ref) < $num_car): - $this->ref = "0".$this->ref; - endwhile; - else: - $this->ref = 1; - while(strlen($this->ref) < $num_car): - $this->ref = "0".$this->ref; - endwhile; - endif; - - if ($result): - return 1; - else: - $this->error=$this->db->error(); - return -1; - endif; - } - - - /** - * Return clicable name (with picto eventually) - * - * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto - * @return string Chaine avec URL - */ - function getNomUrl($withpicto=0) - { - global $langs; - - $result=''; - - $link = ''; - $linkend=''; - - $picto='trip'; - - $label=$langs->trans("Show").': '.$this->ref; - - if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); - if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$link.$this->ref.$linkend; - return $result; - } - - - function update_totaux_add($ligne_total_ht,$ligne_total_tva){ - $this->total_ht = $this->total_ht + $ligne_total_ht; - $this->total_tva = $this->total_tva + $ligne_total_tva; - $this->total_ttc = $this->total_ht + $this->total_tva; - - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " total_ht = ".$this->total_ht; - $sql.= " , total_ttc = ".$this->total_ttc; - $sql.= " , total_tva = ".$this->total_tva; - $sql.= " WHERE rowid = ".$this->id; - - $result = $this->db->query($sql); - if ($result): - return 1; - else: - $this->error=$this->db->error(); - return -1; - endif; - } - - function update_totaux_del($ligne_total_ht,$ligne_total_tva){ - $this->total_ht = $this->total_ht - $ligne_total_ht; - $this->total_tva = $this->total_tva - $ligne_total_tva; - $this->total_ttc = $this->total_ht + $this->total_tva; - - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " total_ht = ".$this->total_ht; - $sql.= " , total_ttc = ".$this->total_ttc; - $sql.= " , total_tva = ".$this->total_tva; - $sql.= " WHERE rowid = ".$this->id; - - $result = $this->db->query($sql); - if ($result): - return 1; - else: - $this->error=$this->db->error(); - return -1; - endif; - } - - - /** - * updateline - * - * @param int $rowid Line to edit - * @param int $type_fees_id Type payment - * @param int $projet_id Project id - * @param double $vatrate Vat rate - * @param string $comments Description - * @param real $qty Qty - * @param double $value_unit Value init - * @param int $date Date - * @param int $expensereport_id Expense report id - * @return int <0 if KO, >0 if OK - */ - function updateline($rowid, $type_fees_id, $projet_id, $vatrate, $comments, $qty, $value_unit, $date, $expensereport_id) - { - global $user; - - if ($this->fk_statut==0 || $this->fk_statut==99) - { - $this->db->begin(); - - // calcul de tous les totaux de la ligne - $total_ttc = price2num($qty*$value_unit, 'MT'); - - $tx_tva = $vatrate / 100; - $tx_tva = $tx_tva + 1; - $total_ht = price2num($total_ttc/$tx_tva, 'MT'); - - $total_tva = price2num($total_ttc - $total_ht, 'MT'); - // fin calculs - - $ligne = new ExpenseReportLine($this->db); - $ligne->comments = $comments; - $ligne->qty = $qty; - $ligne->value_unit = $value_unit; - $ligne->date = $date; - - $ligne->fk_expensereport= $expensereport_id; - $ligne->fk_c_type_fees = $type_fees_id; - $ligne->fk_projet = $projet_id; - - $ligne->total_ht = $total_ht; - $ligne->total_tva = $total_tva; - $ligne->total_ttc = $total_ttc; - $ligne->vatrate = price2num($vatrate); - $ligne->rowid = $rowid; - - // Select des infos sur le type fees - $sql = "SELECT c.code as code_type_fees, c.label as libelle_type_fees"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees as c"; - $sql.= " WHERE c.id = ".$type_fees_id; - $result = $this->db->query($sql); - $objp_fees = $this->db->fetch_object($result); - $ligne->type_fees_code = $objp_fees->code_type_fees; - $ligne->type_fees_libelle = $objp_fees->libelle_type_fees; - - // Select des informations du projet - $sql = "SELECT p.ref as ref_projet, p.title as title_projet"; - $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; - $sql.= " WHERE p.rowid = ".$projet_id; - $result = $this->db->query($sql); - $objp_projet = $this->db->fetch_object($result); - $ligne->projet_ref = $objp_projet->ref_projet; - $ligne->projet_title = $objp_projet->title_projet; - - $result = $ligne->update($user); - if ($result > 0) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$ligne->error; - $this->errors=$ligne->errors; - $this->db->rollback(); - return -2; - } - } - } - - /** - * deleteline - * - * @param int $rowid Row id - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function deleteline($rowid, $fuser='') - { - $this->db->begin(); - - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element_line; - $sql.= ' WHERE rowid = '.$rowid; - - dol_syslog(get_class($this)."::deleteline sql=".$sql); - $result = $this->db->query($sql); - if (!$result) - { - $this->error=$this->db->error(); - dol_syslog(get_class($this)."::deleteline Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -1; - } - - $this->db->commit(); - - return 1; - } - - /** - * periode_existe - * - * @param User $fuser User - * @param Date $date_debut Start date - * @param Date $date_fin End date - * @return int <0 if KO, >0 if OK - */ - function periode_existe($fuser, $date_debut, $date_fin) - { - $sql = "SELECT rowid, date_debut, date_fin"; - $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " WHERE fk_user_author = '{$fuser->id}'"; - - dol_syslog(get_class($this)."::periode_existe sql=".$sql); - $result = $this->db->query($sql); - if($result) - { - $num_lignes = $this->db->num_rows($result); $i = 0; - - if ($num_lignes>0) - { - $date_d_form = $date_debut; - $date_f_form = $date_fin; - - $existe = false; - - while ($i < $num_lignes) - { - $objp = $this->db->fetch_object($result); - - $date_d_req = $this->db->jdate($objp->date_debut); // 3 - $date_f_req = $this->db->jdate($objp->date_fin); // 4 - - if (!($date_f_form < $date_d_req || $date_d_form > $date_f_req)) $existe = true; - - $i++; - } - - if($existe) return 1; - else return 0; - } - else - { - return 0; - } - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this)."::periode_existe Error ".$this->error, LOG_ERR); - return -1; - } - } - - - /** - * Return list of people with permission to validate trips and expenses - * - * @return array Array of user ids - */ - function fetch_users_approver_expensereport() - { - $users_validator=array(); - - $sql = "SELECT fk_user"; - $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur, ".MAIN_DB_PREFIX."rights_def as rd"; - $sql.= " WHERE ur.fk_id = rd.id and module = 'expensereport' AND perms = 'approve'"; // Permission 'Approve'; - - dol_syslog(get_class($this)."::fetch_users_approver_expensereport sql=".$sql); - $result = $this->db->query($sql); - if($result) - { - $num_lignes = $this->db->num_rows($result); $i = 0; - while ($i < $num_lignes) - { - $objp = $this->db->fetch_object($result); - array_push($users_validator,$objp->fk_user); - $i++; - } - return $users_validator; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this)."::fetch_users_approver_expensereport Error ".$this->error, LOG_ERR); - return -1; - } - } - - /** - * Create a document onto disk accordign to template module. - * - * @param string $modele Force le mnodele a utiliser ('' to not force) - * @param Translate $outputlangs objet lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) - { - global $conf,$langs; - - $langs->load("trips"); - - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->EXPENSEREPORT_ADDON_PDF)) - { - $modele = $conf->global->EXPENSEREPORT_ADDON_PDF; - } - else - { - $modele = 'standard'; - } - } - - $modelpath = "core/modules/expensereport/doc/"; - - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); - } - - /** - * List of types - * - * @param int $active Active or not - * @return array - */ - function listOfTypes($active=1) - { - global $langs; - $ret=array(); - $sql = "SELECT id, code, label"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees"; - $sql.= " WHERE active = ".$active; - dol_syslog(get_class($this)."::listOfTypes", LOG_DEBUG); - $result = $this->db->query($sql); - if ( $result ) - { - $num = $this->db->num_rows($result); - $i=0; - while ($i < $num) - { - $obj = $this->db->fetch_object($result); - $ret[$obj->code]=(($langs->trans($obj->code)!=$obj->code)?$langs->trans($obj->code):$obj->label); - $i++; - } - } - else - { - dol_print_error($this->db); - } - return $ret; - } + /** + * Returns the label status + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->status,$mode); + } + + /** + * Returns the label of a statut + * + * @param int $status id statut + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Label + */ + function LibStatut($status,$mode=0) + { + global $langs; + + if ($mode == 0) + return $langs->trans($this->statuts[$status]); + + if ($mode == 1) + return $langs->trans($this->statuts_short[$status]); + + if ($mode == 2) + return img_picto($langs->trans($this->statuts_short[$status]), $this->statuts_logo[$status]).' '.$langs->trans($this->statuts_short[$status]); + + if ($mode == 3) + return img_picto($langs->trans($this->statuts_short[$status]), $this->statuts_logo[$status]); + + if ($mode == 4) + return img_picto($langs->trans($this->statuts_short[$status]),$this->statuts_logo[$status]).' '.$langs->trans($this->statuts[$status]); + + if ($mode == 5) + return ''.$langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),$this->statuts_logo[$status]); + + } + + + /** + * Load information on object + * + * @param int $id Id of object + * @return void + */ + function info($id) + { + global $conf; + + $sql = "SELECT f.rowid,"; + $sql.= " f.date_create as datec,"; + $sql.= " f.tms as date_modification,"; + $sql.= " f.date_valid as datev,"; + $sql.= " f.date_approve as datea,"; + $sql.= " f.fk_user_author as fk_user_creation,"; + $sql.= " f.fk_user_modif as fk_user_modification,"; + $sql.= " f.fk_user_valid,"; + $sql.= " f.fk_user_approve"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as f"; + $sql.= " WHERE f.rowid = ".$id; + $sql.= " AND f.entity = ".$conf->entity; + + $resql = $this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->date_modification); + $this->date_validation = $this->db->jdate($obj->datev); + $this->date_approbation = $this->db->jdate($obj->datea); + + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + + if ($obj->fk_user_creation) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_creation); + $this->user_creation = $cuser; + } + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_validation = $vuser; + } + if ($obj->fk_user_modification) + { + $muser = new User($this->db); + $muser->fetch($obj->fk_user_modification); + $this->user_modification = $muser; + } + + } + $this->db->free($resql); + } + else + { + dol_print_error($this->db); + } + } + + + + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void + */ + function initAsSpecimen() + { + global $user,$langs,$conf; + + $now=dol_now(); + + // Initialise parametres + $this->id=0; + $this->ref = 'SPECIMEN'; + $this->specimen=1; + $this->date_create = $now; + $this->date_debut = $now; + $this->date_fin = $now; + $this->date_approve = $now; + + $this->status = 5; + $this->fk_statut = 5; + + $this->fk_user_author = $user->id; + $this->fk_user_valid = $user->id; + $this->fk_user_approve = $user->id; + $this->fk_user_validator = $user->id; + + $this->note_private='Private note'; + $this->note_public='SPECIMEN'; + $nbp = 5; + $xnbp = 0; + while ($xnbp < $nbp) + { + $line=new ExpenseReportLine($this->db); + $line->comments=$langs->trans("Comment")." ".$xnbp; + $line->date=($now-3600*(1+$xnbp)); + $line->total_ht=100; + $line->total_tva=20; + $line->total_ttc=120; + $line->qty=1; + $line->vatrate=20; + $line->value_unit=120; + $line->fk_expensereport=0; + $line->type_fees_code='TRA'; + + $line->projet_ref = 'ABC'; + + $this->lines[$xnbp]=$line; + $xnbp++; + + $this->total_ht+=$line->total_ht; + $this->total_tva+=$line->total_tva; + $this->total_ttc+=$line->total_ttc; + } + } + + /** + * fetch_line_by_project + * + * @param int $projectid Project id + * @param User $user User + * @return int <0 if KO, >0 if OK + */ + function fetch_line_by_project($projectid,$user='') + { + global $conf,$db,$langs; + + $langs->load('trips'); + + if($user->rights->expensereport->lire) { + + $sql = "SELECT de.fk_expensereport, de.date, de.comments, de.total_ht, de.total_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport_det as de"; + $sql.= " WHERE de.fk_projet = ".$projectid; + + dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); + $result = $db->query($sql) ; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + $total_HT = 0; + $total_TTC = 0; + + while ($i < $num) + { + + $objp = $db->fetch_object($result); + + $sql2 = "SELECT d.rowid, d.fk_user_author, d.ref, d.fk_statut"; + $sql2.= " FROM ".MAIN_DB_PREFIX."expensereport as d"; + $sql2.= " WHERE d.rowid = '".$objp->fk_expensereport."'"; + + $result2 = $db->query($sql2); + $obj = $db->fetch_object($result2); + + $objp->fk_user_author = $obj->fk_user_author; + $objp->ref = $obj->ref; + $objp->fk_c_expensereport_status = $obj->fk_statut; + $objp->rowid = $obj->rowid; + + $total_HT = $total_HT + $objp->total_ht; + $total_TTC = $total_TTC + $objp->total_ttc; + $author = new User($db); + $author->fetch($objp->fk_user_author); + + print ''; + print ''.$objp->ref_num.''; + print ''.dol_print_date($objp->date,'day').''; + print ''.$author->getNomUrl().''; + print ''.$objp->comments.''; + print ''.price($objp->total_ht).''; + print ''.price($objp->total_ttc).''; + print ''; + + switch($objp->fk_c_expensereport_status) { + case 4: + print img_picto($langs->trans('StatusOrderCanceled'),'statut5'); + break; + case 1: + print $langs->trans('Draft').' '.img_picto($langs->trans('Draft'),'statut0'); + break; + case 2: + print $langs->trans('TripForValid').' '.img_picto($langs->trans('TripForValid'),'statut3'); + break; + case 5: + print $langs->trans('TripForPaid').' '.img_picto($langs->trans('TripForPaid'),'statut3'); + break; + case 6: + print $langs->trans('TripPaid').' '.img_picto($langs->trans('TripPaid'),'statut4'); + break; + } + /* + if ($status==4) return img_picto($langs->trans('StatusOrderCanceled'),'statut5'); + if ($status==1) return img_picto($langs->trans('StatusOrderDraft'),'statut0'); + if ($status==2) return img_picto($langs->trans('StatusOrderValidated'),'statut1'); + if ($status==2) return img_picto($langs->trans('StatusOrderOnProcess'),'statut3'); + if ($status==5) return img_picto($langs->trans('StatusOrderToBill'),'statut4'); + if ($status==6) return img_picto($langs->trans('StatusOrderOnProcess'),'statut6'); + */ + print ''; + print ''; + + $i++; + } + + print ''.$langs->trans("Number").': '.$i.''; + print ''.$langs->trans("TotalHT").' : '.price($total_HT).''; + print ''.$langs->trans("TotalTTC").' : '.price($total_TTC).''; + print ' '; + print ''; + + } + else + { + $this->error=$db->error(); + return -1; + } + } + + } + + /** + * recalculer + * TODO Replace this with call to update_price if not already done + * + * @param int $id Id of expense report + * @return int <0 if KO, >0 if OK + */ + function recalculer($id) + { + $sql = 'SELECT tt.total_ht, tt.total_ttc, tt.total_tva'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line.' as tt'; + $sql.= ' WHERE tt.'.$this->fk_element.' = '.$id; + + $total_ht = 0; $total_tva = 0; $total_ttc = 0; + + dol_syslog('ExpenseReport::recalculer sql='.$sql,LOG_DEBUG); + + $result = $this->db->query($sql); + if($result) + { + $num = $this->db->num_rows($result); + $i = 0; + while ($i < $num): + $objp = $this->db->fetch_object($result); + $total_ht+=$objp->total_ht; + $total_tva+=$objp->total_tva; + $i++; + endwhile; + + $total_ttc = $total_ht + $total_tva; + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " total_ht = ".$total_ht; + $sql.= " , total_ttc = ".$total_ttc; + $sql.= " , total_tva = ".$total_tva; + $sql.= " WHERE rowid = ".$id; + $result = $this->db->query($sql); + if($result): + $this->db->free($result); + return 1; + else: + $this->error=$this->db->error(); + dol_syslog('ExpenseReport::recalculer: Error '.$this->error,LOG_ERR); + return -3; + endif; + } + else + { + $this->error=$this->db->error(); + dol_syslog('ExpenseReport::recalculer: Error '.$this->error,LOG_ERR); + return -3; + } + } + + /** + * fetch_lines + * + * @return int <0 if OK, >0 if KO + */ + function fetch_lines() + { + $this->lines=array(); + + $sql = ' SELECT de.rowid, de.comments, de.qty, de.value_unit, de.date,'; + $sql.= ' de.'.$this->fk_element.', de.fk_c_type_fees, de.fk_projet, de.tva_tx as vatrate,'; + $sql.= ' de.total_ht, de.total_tva, de.total_ttc,'; + $sql.= ' ctf.code as code_type_fees, ctf.label as libelle_type_fees,'; + $sql.= ' p.ref as ref_projet, p.title as title_projet'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line.' as de'; + $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON de.fk_c_type_fees = ctf.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as p ON de.fk_projet = p.rowid'; + $sql.= ' WHERE de.'.$this->fk_element.' = '.$this->id; + + dol_syslog('ExpenseReport::fetch_lines sql='.$sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) + { + $objp = $this->db->fetch_object($resql); + + $deplig = new ExpenseReportLine($this->db); + + $deplig->rowid = $objp->rowid; + $deplig->comments = $objp->comments; + $deplig->qty = $objp->qty; + $deplig->value_unit = $objp->value_unit; + $deplig->date = $objp->date; + + $deplig->fk_expensereport = $objp->fk_expensereport; + $deplig->fk_c_type_fees = $objp->fk_c_type_fees; + $deplig->fk_projet = $objp->fk_projet; + + $deplig->total_ht = $objp->total_ht; + $deplig->total_tva = $objp->total_tva; + $deplig->total_ttc = $objp->total_ttc; + + $deplig->type_fees_code = $objp->code_type_fees; + $deplig->type_fees_libelle = $objp->libelle_type_fees; + $deplig->vatrate = $objp->vatrate; + $deplig->projet_ref = $objp->ref_projet; + $deplig->projet_title = $objp->title_projet; + + $this->lignes[$i] = $deplig; + $this->lines[$i] = $deplig; + + $i++; + } + $this->db->free($resql); + return 1; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog('ExpenseReport::fetch_lines: Error '.$this->error, LOG_ERR); + return -3; + } + } + + + /** + * delete + * + * @param int $rowid Id to delete (optional) + * @param User $fuser User that delete + * @return int <0 if KO, >0 if OK + */ + function delete($rowid=0, User $fuser=null) + { + global $user,$langs,$conf; + + if (! $rowid) $rowid=$this->id; + + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element_line.' WHERE '.$this->fk_element.' = '.$rowid; + if ($this->db->query($sql)) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid = '.$rowid; + $resql=$this->db->query($sql); + if ($resql) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error()." sql=".$sql; + dol_syslog("ExpenseReport.class::delete ".$this->error, LOG_ERR); + $this->db->rollback(); + return -6; + } + } + else + { + $this->error=$this->db->error()." sql=".$sql; + dol_syslog("ExpenseReport.class::delete ".$this->error, LOG_ERR); + $this->db->rollback(); + return -4; + } + } + + /** + * Set to status validate + * + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function setValidate($fuser) + { + global $conf,$langs; + + $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; + + // Sélection du numéro de ref suivant + $ref_next = $this->getNextNumRef(); + $ref_number_int = ($this->ref+1)-1; + + // Sélection de la date de début de la NDF + $sql = 'SELECT date_debut'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; + $sql.= ' WHERE rowid = '.$this->id; + $result = $this->db->query($sql); + $objp = $this->db->fetch_object($result); + $this->date_debut = $this->db->jdate($objp->date_debut); + + // Création du ref_number suivant + if($ref_next) + { + $prefix="ER"; + if (! empty($conf->global->EXPENSE_REPORT_PREFIX)) $prefix=$conf->global->EXPENSE_REPORT_PREFIX; + $this->ref = strtoupper($fuser->login).$expld_car.$prefix.$this->ref.$expld_car.dol_print_date($this->date_debut,'%y%m%d'); + } + + if ($this->fk_statut != 2) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET ref = '".$this->ref."', fk_statut = 2, fk_user_valid = ".$fuser->id.","; + $sql.= " ref_number_int = ".$ref_number_int; + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::set_save sql=".$sql, LOG_DEBUG); + + if ($this->db->query($sql)) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::set_save expensereport already with save status", LOG_WARNING); + } + } + + /** + * set_save_from_refuse + * + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function set_save_from_refuse($fuser) + { + global $conf,$langs; + + // Sélection de la date de début de la NDF + $sql = 'SELECT date_debut'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; + $sql.= ' WHERE rowid = '.$this->id; + + $result = $this->db->query($sql); + + $objp = $this->db->fetch_object($result); + + $this->date_debut = $this->db->jdate($objp->date_debut); + + if ($this->fk_statut != 2) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET fk_statut = 2"; + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::set_save_from_refuse sql=".$sql, LOG_DEBUG); + + if ($this->db->query($sql)) + { + return 1; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::set_save_from_refuse expensereport already with save status", LOG_WARNING); + } + } + + /** + * Set status to approved + * + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function setApproved($fuser) + { + $now=dol_now(); + + // date approval + $this->date_approve = $this->db->idate($now); + if ($this->fk_statut != 5) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET ref = '".$this->ref."', fk_statut = 5, fk_user_approve = ".$fuser->id.","; + $sql.= " date_approve='".$this->date_approve."'"; + $sql.= ' WHERE rowid = '.$this->id; + if ($this->db->query($sql)) + { + return 1; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::set_valide expensereport already with valide status", LOG_WARNING); + } + } + + /** + * setDeny + * + * @param User $fuser User + * @param Details $details Details + */ + function setDeny($fuser,$details) + { + $now = dol_now(); + + // date de refus + if ($this->fk_statut != 99) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET ref = '".$this->ref."', fk_statut = 99, fk_user_refuse = ".$fuser->id.","; + $sql.= " date_refuse='".$this->db->idate($now)."',"; + $sql.= " detail_refuse='".$this->db->escape($details)."'"; + $sql.= " fk_user_approve=NULL,"; + $sql.= ' WHERE rowid = '.$this->id; + if ($this->db->query($sql)) + { + $this->fk_statut = 99; + $this->fk_user_refuse = $fuser->id; + $this->detail_refuse = $details; + $this->date_refuse = $now; + return 1; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::setDeny expensereport already with refuse status", LOG_WARNING); + } + } + + /** + * set_unpaid + * + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function set_unpaid($fuser) + { + if ($this->fk_c_deplacement_statuts != 5) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET fk_statut = 5"; + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::set_unpaid sql=".$sql, LOG_DEBUG); + + if ($this->db->query($sql)): + return 1; + else: + $this->error=$this->db->error(); + return -1; + endif; + } + else + { + dol_syslog(get_class($this)."::set_unpaid expensereport already with unpaid status", LOG_WARNING); + } + } + + /** + * set_cancel + * + * @param User $fuser User + * @param string $detail Detail + * @return int <0 if KO, >0 if OK + */ + function set_cancel($fuser,$detail) + { + $this->date_cancel = $this->db->idate(gmmktime()); + if ($this->fk_statut != 4) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET fk_statut = 4, fk_user_cancel = ".$fuser->id; + $sql.= ", date_cancel='".$this->date_cancel."'"; + $sql.= " ,detail_cancel='".$this->db->escape($detail)."'"; + $sql.= ' WHERE rowid = '.$this->id; + + dol_syslog(get_class($this)."::set_cancel sql=".$sql, LOG_DEBUG); + + if ($this->db->query($sql)) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::set_cancel expensereport already with cancel status", LOG_WARNING); + } + } + + /** + * Return next reference of expense report not already used + * + * @return string free ref + */ + function getNextNumRef() + { + global $conf; + + $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; + $num_car = (empty($conf->global->NDF_NUM_CAR_REF))?"5":$conf->global->NDF_NUM_CAR_REF; + + $sql = 'SELECT de.ref_number_int'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' de'; + $sql.= ' ORDER BY de.ref_number_int DESC'; + + $result = $this->db->query($sql); + + if($this->db->num_rows($result) > 0): + $objp = $this->db->fetch_object($result); + $this->ref = $objp->ref_number_int; + $this->ref++; + while(strlen($this->ref) < $num_car): + $this->ref = "0".$this->ref; + endwhile; + else: + $this->ref = 1; + while(strlen($this->ref) < $num_car): + $this->ref = "0".$this->ref; + endwhile; + endif; + + if ($result): + return 1; + else: + $this->error=$this->db->error(); + return -1; + endif; + } + + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @return string String with URL + */ + function getNomUrl($withpicto=0) + { + global $langs; + + $result=''; + + $link = ''; + $linkend=''; + + $picto='trip'; + + $label=$langs->trans("Show").': '.$this->ref; + + if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; + return $result; + } + + /** + * Update total of an expense report when you add a line. + * + * @param string $ligne_total_ht Amount without taxes + * @param string $ligne_total_tva Amount of all taxes + * @return void + */ + function update_totaux_add($ligne_total_ht,$ligne_total_tva) + { + $this->total_ht = $this->total_ht + $ligne_total_ht; + $this->total_tva = $this->total_tva + $ligne_total_tva; + $this->total_ttc = $this->total_ht + $this->total_tva; + + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " total_ht = ".$this->total_ht; + $sql.= " , total_ttc = ".$this->total_ttc; + $sql.= " , total_tva = ".$this->total_tva; + $sql.= " WHERE rowid = ".$this->id; + + $result = $this->db->query($sql); + if ($result): + return 1; + else: + $this->error=$this->db->error(); + return -1; + endif; + } + + /** + * Update total of an expense report when you delete a line. + * + * @param string $ligne_total_ht Amount without taxes + * @param string $ligne_total_tva Amount of all taxes + * @return void + */ + function update_totaux_del($ligne_total_ht,$ligne_total_tva) + { + $this->total_ht = $this->total_ht - $ligne_total_ht; + $this->total_tva = $this->total_tva - $ligne_total_tva; + $this->total_ttc = $this->total_ht + $this->total_tva; + + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " total_ht = ".$this->total_ht; + $sql.= " , total_ttc = ".$this->total_ttc; + $sql.= " , total_tva = ".$this->total_tva; + $sql.= " WHERE rowid = ".$this->id; + + $result = $this->db->query($sql); + if ($result): + return 1; + else: + $this->error=$this->db->error(); + return -1; + endif; + } + + + /** + * updateline + * + * @param int $rowid Line to edit + * @param int $type_fees_id Type payment + * @param int $projet_id Project id + * @param double $vatrate Vat rate + * @param string $comments Description + * @param real $qty Qty + * @param double $value_unit Value init + * @param int $date Date + * @param int $expensereport_id Expense report id + * @return int <0 if KO, >0 if OK + */ + function updateline($rowid, $type_fees_id, $projet_id, $vatrate, $comments, $qty, $value_unit, $date, $expensereport_id) + { + global $user; + + if ($this->fk_statut==0 || $this->fk_statut==99) + { + $this->db->begin(); + + // calcul de tous les totaux de la ligne + $total_ttc = price2num($qty*$value_unit, 'MT'); + + $tx_tva = $vatrate / 100; + $tx_tva = $tx_tva + 1; + $total_ht = price2num($total_ttc/$tx_tva, 'MT'); + + $total_tva = price2num($total_ttc - $total_ht, 'MT'); + // fin calculs + + $ligne = new ExpenseReportLine($this->db); + $ligne->comments = $comments; + $ligne->qty = $qty; + $ligne->value_unit = $value_unit; + $ligne->date = $date; + + $ligne->fk_expensereport= $expensereport_id; + $ligne->fk_c_type_fees = $type_fees_id; + $ligne->fk_projet = $projet_id; + + $ligne->total_ht = $total_ht; + $ligne->total_tva = $total_tva; + $ligne->total_ttc = $total_ttc; + $ligne->vatrate = price2num($vatrate); + $ligne->rowid = $rowid; + + // Select des infos sur le type fees + $sql = "SELECT c.code as code_type_fees, c.label as libelle_type_fees"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees as c"; + $sql.= " WHERE c.id = ".$type_fees_id; + $result = $this->db->query($sql); + $objp_fees = $this->db->fetch_object($result); + $ligne->type_fees_code = $objp_fees->code_type_fees; + $ligne->type_fees_libelle = $objp_fees->libelle_type_fees; + + // Select des informations du projet + $sql = "SELECT p.ref as ref_projet, p.title as title_projet"; + $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; + $sql.= " WHERE p.rowid = ".$projet_id; + $result = $this->db->query($sql); + $objp_projet = $this->db->fetch_object($result); + $ligne->projet_ref = $objp_projet->ref_projet; + $ligne->projet_title = $objp_projet->title_projet; + + $result = $ligne->update($user); + if ($result > 0) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$ligne->error; + $this->errors=$ligne->errors; + $this->db->rollback(); + return -2; + } + } + } + + /** + * deleteline + * + * @param int $rowid Row id + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function deleteline($rowid, $fuser='') + { + $this->db->begin(); + + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element_line; + $sql.= ' WHERE rowid = '.$rowid; + + dol_syslog(get_class($this)."::deleteline sql=".$sql); + $result = $this->db->query($sql); + if (!$result) + { + $this->error=$this->db->error(); + dol_syslog(get_class($this)."::deleteline Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -1; + } + + $this->db->commit(); + + return 1; + } + + /** + * periode_existe + * + * @param User $fuser User + * @param Date $date_debut Start date + * @param Date $date_fin End date + * @return int <0 if KO, >0 if OK + */ + function periode_existe($fuser, $date_debut, $date_fin) + { + $sql = "SELECT rowid, date_debut, date_fin"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE fk_user_author = '{$fuser->id}'"; + + dol_syslog(get_class($this)."::periode_existe sql=".$sql); + $result = $this->db->query($sql); + if($result) + { + $num_lignes = $this->db->num_rows($result); $i = 0; + + if ($num_lignes>0) + { + $date_d_form = $date_debut; + $date_f_form = $date_fin; + + $existe = false; + + while ($i < $num_lignes) + { + $objp = $this->db->fetch_object($result); + + $date_d_req = $this->db->jdate($objp->date_debut); // 3 + $date_f_req = $this->db->jdate($objp->date_fin); // 4 + + if (!($date_f_form < $date_d_req || $date_d_form > $date_f_req)) $existe = true; + + $i++; + } + + if($existe) return 1; + else return 0; + } + else + { + return 0; + } + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this)."::periode_existe Error ".$this->error, LOG_ERR); + return -1; + } + } + + + /** + * Return list of people with permission to validate trips and expenses + * + * @return array Array of user ids + */ + function fetch_users_approver_expensereport() + { + $users_validator=array(); + + $sql = "SELECT fk_user"; + $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur, ".MAIN_DB_PREFIX."rights_def as rd"; + $sql.= " WHERE ur.fk_id = rd.id and module = 'expensereport' AND perms = 'approve'"; // Permission 'Approve'; + + dol_syslog(get_class($this)."::fetch_users_approver_expensereport sql=".$sql); + $result = $this->db->query($sql); + if($result) + { + $num_lignes = $this->db->num_rows($result); $i = 0; + while ($i < $num_lignes) + { + $objp = $this->db->fetch_object($result); + array_push($users_validator,$objp->fk_user); + $i++; + } + return $users_validator; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog(get_class($this)."::fetch_users_approver_expensereport Error ".$this->error, LOG_ERR); + return -1; + } + } + + /** + * Create a document onto disk accordign to template module. + * + * @param string $modele Force le mnodele a utiliser ('' to not force) + * @param Translate $outputlangs objet lang a utiliser pour traduction + * @param int $hidedetails Hide details of lines + * @param int $hidedesc Hide description + * @param int $hideref Hide ref + * @return int 0 if KO, 1 if OK + */ + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + { + global $conf,$langs; + + $langs->load("trips"); + + // Positionne le modele sur le nom du modele a utiliser + if (! dol_strlen($modele)) + { + if (! empty($conf->global->EXPENSEREPORT_ADDON_PDF)) + { + $modele = $conf->global->EXPENSEREPORT_ADDON_PDF; + } + else + { + $modele = 'standard'; + } + } + + $modelpath = "core/modules/expensereport/doc/"; + + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + } + + /** + * List of types + * + * @param int $active Active or not + * @return array + */ + function listOfTypes($active=1) + { + global $langs; + $ret=array(); + $sql = "SELECT id, code, label"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees"; + $sql.= " WHERE active = ".$active; + dol_syslog(get_class($this)."::listOfTypes", LOG_DEBUG); + $result = $this->db->query($sql); + if ( $result ) + { + $num = $this->db->num_rows($result); + $i=0; + while ($i < $num) + { + $obj = $this->db->fetch_object($result); + $ret[$obj->code]=(($langs->trans($obj->code)!=$obj->code)?$langs->trans($obj->code):$obj->label); + $i++; + } + } + else + { + dol_print_error($this->db); + } + return $ret; + } } @@ -1453,233 +1472,235 @@ class ExpenseReport extends CommonObject */ class ExpenseReportLine { - var $db; - var $error; + var $db; + var $error; - var $rowid; - var $comments; - var $qty; - var $value_unit; - var $date; + var $rowid; + var $comments; + var $qty; + var $value_unit; + var $date; - var $fk_c_type_fees; - var $fk_projet; - var $fk_expensereport; + var $fk_c_type_fees; + var $fk_projet; + var $fk_expensereport; - var $type_fees_code; - var $type_fees_libelle; + var $type_fees_code; + var $type_fees_libelle; - var $projet_ref; - var $projet_title; + var $projet_ref; + var $projet_title; - var $vatrate; - var $total_ht; - var $total_tva; - var $total_ttc; + var $vatrate; + var $total_ht; + var $total_tva; + var $total_ttc; - /** - * Constructor - * - * @param DoliDB $db Handlet database - */ - function ExpenseReportLine($db) - { - $this->db= $db; - } + /** + * Constructor + * + * @param DoliDB $db Handlet database + */ + function ExpenseReportLine($db) + { + $this->db= $db; + } - /** - * fetch record - * - * @param int $rowid Row id to fetch - * @return int <0 if KO, >0 if OK - */ - function fetch($rowid) - { - $sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,'; - $sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,'; - $sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,'; - $sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'expensereport_det as fde'; - $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON fde.fk_c_type_fees=ctf.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pjt ON fde.fk_projet=pjt.rowid'; - $sql.= ' WHERE fde.rowid = '.$rowid; + /** + * fetch record + * + * @param int $rowid Id of object to load + * @return int <0 if KO, >0 if OK + */ + function fetch($rowid) + { + $sql = 'SELECT fde.rowid, fde.ref, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,'; + $sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,'; + $sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,'; + $sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'expensereport_det as fde'; + $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON fde.fk_c_type_fees=ctf.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pjt ON fde.fk_projet=pjt.rowid'; + $sql.= ' WHERE fde.rowid = '.$rowid; - $result = $this->db->query($sql); + $result = $this->db->query($sql); - if($result) - { - $objp = $this->db->fetch_object($result); + if($result) + { + $objp = $this->db->fetch_object($result); - $this->rowid = $objp->rowid; - $this->fk_expensereport = $objp->fk_expensereport; - $this->comments = $objp->comments; - $this->qty = $objp->qty; - $this->date = $objp->date; - $this->value_unit = $objp->value_unit; - $this->fk_c_type_fees = $objp->fk_c_type_fees; - $this->fk_projet = $objp->fk_projet; - $this->type_fees_code = $objp->type_fees_code; - $this->type_fees_libelle = $objp->type_fees_libelle; - $this->projet_ref = $objp->projet_ref; - $this->projet_title = $objp->projet_title; - $this->vatrate = $objp->vatrate; - $this->total_ht = $objp->total_ht; - $this->total_tva = $objp->total_tva; - $this->total_ttc = $objp->total_ttc; + $this->rowid = $objp->rowid; + $this->id = $obj->rowid; + $this->ref = $obj->ref; + $this->fk_expensereport = $objp->fk_expensereport; + $this->comments = $objp->comments; + $this->qty = $objp->qty; + $this->date = $objp->date; + $this->value_unit = $objp->value_unit; + $this->fk_c_type_fees = $objp->fk_c_type_fees; + $this->fk_projet = $objp->fk_projet; + $this->type_fees_code = $objp->type_fees_code; + $this->type_fees_libelle = $objp->type_fees_libelle; + $this->projet_ref = $objp->projet_ref; + $this->projet_title = $objp->projet_title; + $this->vatrate = $objp->vatrate; + $this->total_ht = $objp->total_ht; + $this->total_tva = $objp->total_tva; + $this->total_ttc = $objp->total_ttc; - $this->db->free($result); - } else { - dol_print_error($this->db); - } - } + $this->db->free($result); + } else { + dol_print_error($this->db); + } + } - /** - * insert - * - * @param int $notrigger 1=No trigger - * @return int <0 if KO, >0 if OK - */ - function insert($notrigger=0) - { - global $langs,$user,$conf; + /** + * insert + * + * @param int $notrigger 1=No trigger + * @return int <0 if KO, >0 if OK + */ + function insert($notrigger=0) + { + global $langs,$user,$conf; - $error=0; + $error=0; - dol_syslog("ExpenseReportLine::Insert rang=".$this->rang, LOG_DEBUG); + dol_syslog("ExpenseReportLine::Insert rang=".$this->rang, LOG_DEBUG); - // Clean parameters - $this->comments=trim($this->comments); - if (!$this->value_unit_HT) $this->value_unit_HT=0; - $this->qty = price2num($this->qty); - $this->vatrate = price2num($this->vatrate); + // Clean parameters + $this->comments=trim($this->comments); + if (!$this->value_unit_HT) $this->value_unit_HT=0; + $this->qty = price2num($this->qty); + $this->vatrate = price2num($this->vatrate); - $this->db->begin(); + $this->db->begin(); - $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'expensereport_det'; - $sql.= ' (fk_expensereport, fk_c_type_fees, fk_projet,'; - $sql.= ' tva_tx, comments, qty, value_unit, total_ht, total_tva, total_ttc, date)'; - $sql.= " VALUES (".$this->fk_expensereport.","; - $sql.= " ".$this->fk_c_type_fees.","; - $sql.= " ".($this->fk_projet>0?$this->fk_projet:'null').","; - $sql.= " ".$this->vatrate.","; - $sql.= " '".$this->db->escape($this->comments)."',"; - $sql.= " ".$this->qty.","; - $sql.= " ".$this->value_unit.","; - $sql.= " ".$this->total_ht.","; - $sql.= " ".$this->total_tva.","; - $sql.= " ".$this->total_ttc.","; - $sql.= "'".$this->db->idate($this->date)."'"; - $sql.= ")"; + $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'expensereport_det'; + $sql.= ' (fk_expensereport, fk_c_type_fees, fk_projet,'; + $sql.= ' tva_tx, comments, qty, value_unit, total_ht, total_tva, total_ttc, date)'; + $sql.= " VALUES (".$this->fk_expensereport.","; + $sql.= " ".$this->fk_c_type_fees.","; + $sql.= " ".($this->fk_projet>0?$this->fk_projet:'null').","; + $sql.= " ".$this->vatrate.","; + $sql.= " '".$this->db->escape($this->comments)."',"; + $sql.= " ".$this->qty.","; + $sql.= " ".$this->value_unit.","; + $sql.= " ".$this->total_ht.","; + $sql.= " ".$this->total_tva.","; + $sql.= " ".$this->total_ttc.","; + $sql.= "'".$this->db->idate($this->date)."'"; + $sql.= ")"; - dol_syslog("ExpenseReportLine::insert sql=".$sql); + dol_syslog("ExpenseReportLine::insert sql=".$sql); - $resql=$this->db->query($sql); - if ($resql) - { - $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'expensereport_det'); + $resql=$this->db->query($sql); + if ($resql) + { + $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'expensereport_det'); - $tmpparent=new ExpenseReport($this->db); - $tmpparent->fetch($this->fk_expensereport); - $result = $tmpparent->update_price(); - if ($result < 0) - { - $error++; - $this->error = $tmpparent->error; - $this->errors = $tmpparent->errors; - } - } + $tmpparent=new ExpenseReport($this->db); + $tmpparent->fetch($this->fk_expensereport); + $result = $tmpparent->update_price(); + if ($result < 0) + { + $error++; + $this->error = $tmpparent->error; + $this->errors = $tmpparent->errors; + } + } - if (! $error) - { - $this->db->commit(); - return $this->rowid; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog("ExpenseReportLine::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -2; - } - } + if (! $error) + { + $this->db->commit(); + return $this->rowid; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog("ExpenseReportLine::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } - /** - * update - * - * @param User $fuser User - * @return int <0 if KO, >0 if OK - */ - function update($fuser) - { - global $fuser,$langs,$conf; + /** + * update + * + * @param User $fuser User + * @return int <0 if KO, >0 if OK + */ + function update($fuser) + { + global $fuser,$langs,$conf; - $error=0; + $error=0; - // Clean parameters - $this->comments=trim($this->comments); - $this->vatrate = price2num($this->vatrate); + // Clean parameters + $this->comments=trim($this->comments); + $this->vatrate = price2num($this->vatrate); - $this->db->begin(); + $this->db->begin(); - // Mise a jour ligne en base - $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport_det SET"; - $sql.= " comments='".$this->db->escape($this->comments)."'"; - $sql.= ",value_unit=".$this->value_unit.""; - $sql.= ",qty=".$this->qty.""; - $sql.= ",date='".$this->db->idate($this->date)."'"; - $sql.= ",total_ht=".$this->total_ht.""; - $sql.= ",total_tva=".$this->total_tva.""; - $sql.= ",total_ttc=".$this->total_ttc.""; - $sql.= ",tva_tx=".$this->vatrate; - if ($this->fk_c_type_fees) $sql.= ",fk_c_type_fees=".$this->fk_c_type_fees; - else $sql.= ",fk_c_type_fees=null"; - if ($this->fk_projet) $sql.= ",fk_projet=".$this->fk_projet; - else $sql.= ",fk_projet=null"; - $sql.= " WHERE rowid = ".$this->rowid; + // Mise a jour ligne en base + $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport_det SET"; + $sql.= " comments='".$this->db->escape($this->comments)."'"; + $sql.= ",value_unit=".$this->value_unit.""; + $sql.= ",qty=".$this->qty.""; + $sql.= ",date='".$this->db->idate($this->date)."'"; + $sql.= ",total_ht=".$this->total_ht.""; + $sql.= ",total_tva=".$this->total_tva.""; + $sql.= ",total_ttc=".$this->total_ttc.""; + $sql.= ",tva_tx=".$this->vatrate; + if ($this->fk_c_type_fees) $sql.= ",fk_c_type_fees=".$this->fk_c_type_fees; + else $sql.= ",fk_c_type_fees=null"; + if ($this->fk_projet) $sql.= ",fk_projet=".$this->fk_projet; + else $sql.= ",fk_projet=null"; + $sql.= " WHERE rowid = ".$this->rowid; - dol_syslog("ExpenseReportLine::update sql=".$sql); + dol_syslog("ExpenseReportLine::update sql=".$sql); - $resql=$this->db->query($sql); - if ($resql) - { - $tmpparent=new ExpenseReport($this->db); - $result = $tmpparent->fetch($this->fk_expensereport); - if ($result > 0) - { - $result = $tmpparent->update_price(); - if ($result < 0) - { - $error++; - $this->error = $tmpparent->error; - $this->errors = $tmpparent->errors; - } - } - else - { - $error++; - $this->error = $tmpparent->error; - $this->errors = $tmpparent->errors; - } - } - else - { - $error++; - dol_print_error($this->db); - } + $resql=$this->db->query($sql); + if ($resql) + { + $tmpparent=new ExpenseReport($this->db); + $result = $tmpparent->fetch($this->fk_expensereport); + if ($result > 0) + { + $result = $tmpparent->update_price(); + if ($result < 0) + { + $error++; + $this->error = $tmpparent->error; + $this->errors = $tmpparent->errors; + } + } + else + { + $error++; + $this->error = $tmpparent->error; + $this->errors = $tmpparent->errors; + } + } + else + { + $error++; + dol_print_error($this->db); + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->error=$this->db->lasterror(); - dol_syslog("ExpenseReportLine::update Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -2; - } - } + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->lasterror(); + dol_syslog("ExpenseReportLine::update Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -2; + } + } } @@ -1687,74 +1708,74 @@ class ExpenseReportLine * Retourne la liste deroulante des differents etats d'une note de frais. * Les valeurs de la liste sont les id de la table c_expensereport_statuts * - * @param int $selected preselect status - * @param string $htmlname Name of HTML select - * @param int $useempty 1=Add empty line - * @return string HTML select with status + * @param int $selected preselect status + * @param string $htmlname Name of HTML select + * @param int $useempty 1=Add empty line + * @return string HTML select with status */ function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempty=1) { - global $db; + global $db; - $tmpep=new ExpenseReport($db); + $tmpep=new ExpenseReport($db); - print ''; + print ''; } /** - * Return list of types of notes with select value = id + * Return list of types of notes with select value = id * - * @param int $selected Preselected type - * @param string $htmlname Name of field in form - * @param int $showempty Add an empty field - * @return string Select html + * @param int $selected Preselected type + * @param string $htmlname Name of field in form + * @param int $showempty Add an empty field + * @return string Select html */ function select_type_fees_id($selected='',$htmlname='type',$showempty=0) { - global $db,$langs,$user; - $langs->load("trips"); + global $db,$langs,$user; + $langs->load("trips"); - print ''; + if ($showempty) + { + print ''; + } - $sql = "SELECT c.id, c.code, c.label as type FROM ".MAIN_DB_PREFIX."c_type_fees as c"; - $sql.= " ORDER BY c.label ASC"; - $resql=$db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; + $sql = "SELECT c.id, c.code, c.label as type FROM ".MAIN_DB_PREFIX."c_type_fees as c"; + $sql.= " ORDER BY c.label ASC"; + $resql=$db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; - while ($i < $num) - { - $obj = $db->fetch_object($resql); - print '
    '; //print ''; } + } } /* * Show mail form @@ -2474,8 +2480,11 @@ else $file=$fileparams['fullname']; } + print '
    '; print '
    '; - print_titre($langs->trans('SendBillByMail')); + print_fiche_titre($langs->trans('SendBillByMail')); + + dol_fiche_head(''); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; @@ -2539,7 +2548,7 @@ else // Show form print $formmail->get_form(); - print '
    '; + dol_fiche_end(); } } } diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index c46854ec5c1..9c48c680c3f 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -886,9 +886,10 @@ if ($step == 4 && $datatoimport) if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromcodeid') $htmltext.=$langs->trans("DataComeFromIdFoundFromCodeId",$filecolumn,$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$code]['dict'])).'
    '; } } + // Source required $htmltext.=$langs->trans("SourceRequired").': '.yn(preg_match('/\*$/',$label)).'
    '; $example=$objimport->array_import_examplevalues[0][$code]; - + // Example if (empty($objimport->array_import_convertvalue[0][$code])) // If source file does not need convertion { if ($example) $htmltext.=$langs->trans("SourceExample").': '.$example.'
    '; @@ -898,6 +899,11 @@ if ($step == 4 && $datatoimport) if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromref') $htmltext.=$langs->trans("SourceExample").': '.$langs->transnoentitiesnoconv("ExampleAnyRefFoundIntoElement",$entitylang).($example?' ('.$langs->transnoentitiesnoconv("Example").': '.$example.')':'').'
    '; if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromcodeid') $htmltext.=$langs->trans("SourceExample").': '.$langs->trans("ExampleAnyCodeOrIdFoundIntoDictionary",$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$code]['dict'])).($example?' ('.$langs->transnoentitiesnoconv("Example").': '.$example.')':'').'
    '; } + // Format control rule + if (! empty($objimport->array_import_regex[0][$code])) + { + $htmltext.=$langs->trans("FormatControlRule").': '.$objimport->array_import_regex[0][$code].'
    '; + } $htmltext.='
    '; // Target field info $htmltext.=''.$langs->trans("FieldTarget").'
    '; diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index a13a3923eab..26d1c057219 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -489,11 +489,11 @@ IMG; $name=preg_replace('/\.odt/i', '', $name); if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) { - $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.$name.' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); + $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); } else { - $command = '../../scripts/odt2pdf/odt2pdf.sh '.$name.' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); + $command = '../../scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($name).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); } diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 98fba06950d..22d441d70a5 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -227,3 +227,6 @@ update llx_facturedet set product_type = 1 where product_type = 2; delete from llx_commande_fournisseur_dispatch where fk_commandefourndet = 0 or fk_commandefourndet IS NULL; +delete from llx_menu where menu_handler = 'smartphone'; + + diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 35afdd97fe3..cb0e441d672 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -429,8 +429,8 @@ Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني Module22Desc=البريد الإلكتروني الدمار إدارة -Module23Name= طاقة -Module23Desc= مراقبة استهلاك الطاقة +Module23Name=طاقة +Module23Desc=مراقبة استهلاك الطاقة Module25Name=طلبات الزبائن Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar التكامل Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=الإخطارات Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=التبرعات Module700Desc=التبرعات إدارة -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير -Permission41=قراءة المشاريع والمهام +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع Permission44=حذف مشاريع Permission61=قراءة التدخلات @@ -600,10 +600,10 @@ Permission86=إرسال أوامر العملاء Permission87=وثيقة أوامر العملاء Permission88=إلغاء أوامر العملاء Permission89=حذف أوامر العملاء -Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة -Permission92=إنشاء / تعديل المساهمات الاجتماعية وضريبة القيمة المضافة -Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة -Permission94=تصدير المساهمات الاجتماعية +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=قراءة تقارير Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال @@ -621,9 +621,9 @@ Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير -Permission141=المهام اقرأ -Permission142=إنشاء / تعديل المهام -Permission144=حذف المهام +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=قراءة موفري Permission147=قراءة احصائيات Permission151=قراءة أوامر دائمة @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائ DeleteLine=حذف السطر ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟ ##### Tax ##### -TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات @@ -1596,6 +1599,7 @@ ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 1e1bc134583..9139de7369b 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=تم الموافقة على %s من الطلب OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة -OrderCanceledInDolibarr=تم إلغاء %s من الطلب ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 3d951e5f0fe..da6da12e749 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=عملاء الدفع CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=المورد الدفع WithdrawalPayment=انسحاب الدفع -SocialContributionPayment=دفع المساهمة الاجتماعية +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=مجلة الحساب المالي BankTransfer=حوالة مصرفية BankTransfers=التحويلات المصرفية diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 61062905069..f47038ac702 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=ملاحظة : من الفواتير NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر AmountOfBills=مبلغ الفواتير AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) -ShowSocialContribution=وتظهر مساهمة الاجتماعية +ShowSocialContribution=Show social/fiscal tax ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة ShowInvoiceReplace=وتظهر استبدال الفاتورة @@ -270,7 +270,7 @@ BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) -IdSocialContribution=المساهمة الاجتماعية معرف +IdSocialContribution=Social/fiscal tax payment id PaymentId=دفع معرف InvoiceId=فاتورة معرف InvoiceRef=المرجع الفاتورة. diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index f995f3e6086..eb3980baa1b 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=طرف ثالث اتصال StatusContactValidated=مركز الاتصال Company=شركة CompanyName=اسم الشركة +AliasNames=Alias names (commercial, trademark, ...) Companies=الشركات CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية ThirdPartyName=اسم طرف ثالث diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 266314ebe98..3aeacdce788 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -56,23 +56,23 @@ VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة -SocialContribution=المساهمة الاجتماعية -SocialContributions=المساهمات الاجتماعية +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=الضرائب وعوائد MenuSalaries=Salaries -MenuSocialContributions=المساهمات الاجتماعية -MenuNewSocialContribution=مساهمة جديدة -NewSocialContribution=المساهمة الاجتماعية الجديدة -ContributionsToPay=دفع الاشتراكات +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancySetup=المحاسبة الإعداد NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد -PaymentSocialContribution=دفع المساهمة الاجتماعية +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=دفع ضريبة القيمة المضافة PaymentSalary=Salary payment ListPayment=قائمة المدفوعات @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة -SocialContributionsPayments=المساهمات الاجتماعية المدفوعات +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة @@ -116,11 +116,11 @@ NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NoWaitingChecks=لم ينتظر إيداع الشيكات. DateChequeReceived=استقبال المدخلات تاريخ الشيك NbOfCheques=ملاحظة : للشيكات -PaySocialContribution=دفع المساهمات الاجتماعية -ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟ -DeleteSocialContribution=حذف المساهمات الاجتماعية -ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟ -ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index dab9dc64d91..7404d5fb07e 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 48005676fe2..9e048d12820 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=بحث عن وجوه ECMSectionOfDocuments=أدلة وثائق ECMTypeManual=دليل ECMTypeAuto=التلقائي -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة ECMDocsByProposals=وثائق مرتبطة مقترحات ECMDocsByOrders=وثائق مرتبطة أوامر العملاء diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 61c0d90ab7b..1f72c62549e 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 0e453b01075..7accad52c25 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=سبب UserCP=مستخدم ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=القيمة GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index f3e5333a397..3541af66011 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 5089f8462f0..28d64afe39f 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخط ErrorConfigParameterNotDefined=المعلم ل ٪ غير محدد Dolibarr داخل ملف conf.php. ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم ٪ ق Dolibarr في قاعدة البيانات. ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق. -ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=سعر الوحدة PriceU=ارتفاع PriceUHT=ارتفاع (صافي) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=ارتفاع +PriceUTTC=U.P. (inc. tax) Amount=مبلغ AmountInvoice=مبلغ الفاتورة AmountPayment=دفع مبلغ @@ -339,6 +339,7 @@ IncludedVAT=وتشمل الضريبة على القيمة المضافة HT=بعد خصم الضرائب TTC=شركة ضريبة على القيمة المضافة VAT=ضريبة القيمة المضافة +VATs=Sales taxes LT1ES=تعاود LT2ES=IRPF VATRate=سعر الضريبة على القيمة المضافة diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index ee9d10f88e0..4d9cbb1f4bf 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -199,7 +199,8 @@ Entreprises=الشركات DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة http://wiki.dolibarr.org/index.php/Subscribe .
    الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 94a84611d41..acf87d7a9e2 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 692a7dea008..388df9f46f1 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو الم OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=مشاريع المنطقة NewProject=مشروع جديد AddProject=إنشاء مشروع @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 8c1c2a2e30d..403947a1f84 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index b32f10157fa..f2ba3820c8c 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 814be1785ad..883a1c2c0d7 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=سير العمل وحدة الإعداد WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index a0479974a7b..548ea4b0dd3 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -429,8 +429,8 @@ Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли Module22Desc=Управление на масови имейли -Module23Name= Енергия -Module23Desc= Наблюдение на консумацията на енергия +Module23Name=Енергия +Module23Desc=Наблюдение на консумацията на енергия Module25Name=Поръчки от клиенти Module25Desc=Управление на поръчка на клиента Module30Name=Фактури @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Известия Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Дарения Module700Desc=Управление на дарения -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Създаване / промяна на продукти Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти -Permission41=Четене на проекти (общи проекти и проекти съм се с нас за) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission61=Прочети интервенции @@ -600,10 +600,10 @@ Permission86=Изпрати клиенти поръчки Permission87=Затваряне на поръчките на клиентите Permission88=Отказ клиенти поръчки Permission89=Изтриване на клиенти поръчки -Permission91=Социалноосигурителните вноски и ДДС -Permission92=Създаване / промяна на социалните вноски и ДДС -Permission93=Изтриване на социалноосигурителните вноски и ДДС -Permission94=Експортиране на социалноосигурителните вноски +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Прочети доклада Permission101=Прочети sendings Permission102=Създаване / промяна sendings @@ -621,9 +621,9 @@ Permission121=Четене на трети лица, свързани с пот Permission122=Създаване / промяна трети страни, свързани с потребителя Permission125=Изтриване на трети лица, свързани с потребителя Permission126=Трети страни за износ -Permission141=Прочетете проекти (лично аз не съм се с нас за) -Permission142=Създаване / промяна проекти (лично аз не съм се свържете) -Permission144=Изтриване на проекти (лично аз не съм се с нас за) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Прочети доставчици Permission147=Прочети статистиката Permission151=Нареждания за периодични преводи @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup спаси BackToModuleList=Обратно към списъка с модули BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Сигурен ли сте, че искате да изтри DeleteLine=Изтриване на ред ConfirmDeleteLine=Сигурни ли сте, че желаете да изтриете този ред? ##### Tax ##### -TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Дължимия ДДС OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP клиентите трябва да изпратят своит ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Модул за настройка на банката FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки @@ -1596,6 +1599,7 @@ ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 3c0497e6c70..7be2428c3cd 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Поръчка %s одобрен OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова -OrderCanceledInDolibarr=Поръчка %s отменен ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index bdf879746b1..89e3d8d99d3 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Клиентско плащане CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Доставчик плащане WithdrawalPayment=Оттегляне плащане -SocialContributionPayment=Осигурителната вноска за плащане +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Финансова сметка списание BankTransfer=Банков превод BankTransfers=Банкови преводи diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 0386adb4023..0e05f865ad3 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb на фактури NumberOfBillsByMonth=Nb на фактури по месец AmountOfBills=Размер на фактури AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци) -ShowSocialContribution=Показване на осигурителната вноска +ShowSocialContribution=Show social/fiscal tax ShowBill=Покажи фактура ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи замяна фактура @@ -270,7 +270,7 @@ BillAddress=Бил адрес HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина. HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние. HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например) -IdSocialContribution=Социален принос ID +IdSocialContribution=Social/fiscal tax payment id PaymentId=Плащане ID InvoiceId=Фактура номер InvoiceRef=Фактура с реф. diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 037ed49bebe..85778f1cff0 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=От страна на трети лица за контакт StatusContactValidated=Състояние на контакт/адрес Company=Фирма CompanyName=Име на фирмата +AliasNames=Alias names (commercial, trademark, ...) Companies=Фирми CountryIsInEEC=Държавата е част от Европейската икономическа общност ThirdPartyName=Име на Трета страна diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 64930c64da3..bf667e62414 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -56,23 +56,23 @@ VATCollected=Събраният ДДС ToPay=За да платите ToGet=За да се върнете SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ -SocialContribution=Социален принос -SocialContributions=Социалноосигурителни вноски +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Данъци и дивиденти MenuSalaries=Salaries -MenuSocialContributions=Социалноосигурителни вноски -MenuNewSocialContribution=Нов принос -NewSocialContribution=Нова социална принос -ContributionsToPay=Вноски за плащане +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Счетоводство / Каса AccountancySetup=Настройки на счетоводството NewPayment=Нов плащане Payments=Плащания PaymentCustomerInvoice=Плащане на клиенти фактура PaymentSupplierInvoice=Плащане доставчик фактура -PaymentSocialContribution=Осигурителната вноска за плащане +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Плащането на ДДС PaymentSalary=Salary payment ListPayment=Списък на плащанията @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Плащането на ДДС VATPayments=Плащанията по ДДС -SocialContributionsPayments=Социални плащания вноски +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане TotalVATReceived=Общо ДДС @@ -116,11 +116,11 @@ NewCheckDepositOn=Създаване на разписка за депозит NoWaitingChecks=Няма проверки за депозит. DateChequeReceived=Проверете датата рецепция NbOfCheques=Nb на проверките -PaySocialContribution=Заплащане на осигурителната вноска -ConfirmPaySocialContribution=Сигурен ли сте, че искате да класифицира този осигурителната вноска като платен? -DeleteSocialContribution=Изтриване на осигурителната вноска -ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска? -ExportDataset_tax_1=Социални вноски и плащания +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Счетоводен код по подразбиране за начисляване на ДДС +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Клониране на социално-осигурителни вноски -ConfirmCloneTax=Потвърдете клонирането на социално-осигурителните вноски +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клониране за следващ месец diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 73d24596bc0..eadcc3d2e9d 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Системния команден ред за стартиране. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Информация # Common diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 47143f6cc38..6e46ba15a07 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Търсене по обект ECMSectionOfDocuments=Директории на документи ECMTypeManual=Ръчно ECMTypeAuto=Автоматично -ECMDocsBySocialContributions=Документи, които се отнасят до социални вноски +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Документи, свързани с трети страни ECMDocsByProposals=Документи, свързани с предложения ECMDocsByOrders=Документи, свързани с поръчки на клиенти diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index c054bcb152b..e3c5c086eb8 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s. WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index f3d9c9dcba9..c92b03e94cc 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -3,7 +3,7 @@ HRM=ЧР Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Месечно извлечение -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=В изпълнение на UserUpdateCP=За потребителя @@ -93,6 +93,7 @@ ValueOptionCP=Стойност GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Потвърждаване на конфигурацията LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Актуализира се успешно. ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Възникна грешка при изпращане на и NoCPforMonth=Не оставяйте този месец. nbJours=Брой дни TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index f57e1ac1d3b..7d0bbab486d 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Tracker поща отвори TagUnsubscribe=Отписване връзка TagSignature=Подпис изпращане на потребителя TagMailtoEmail=E-mail на получателя +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Известия NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 4ac02e7600c..dc20004f0ce 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити гре ErrorConfigParameterNotDefined=Параметъра %s не е дефиниран в конфигурационния файл на Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител %s в базата данни на Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'. -ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за "%s" страна. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Грешка, файла не е записан. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Единична цена PriceU=U.P. PriceUHT=U.P. (нето) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Размер AmountInvoice=Фактурирана стойност AmountPayment=Сума за плащане @@ -339,6 +339,7 @@ IncludedVAT=С включен данък HT=без данък TTC=с данък VAT=Данък върху продажбите +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Данъчната ставка diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 88566d73fdb..cce96a600da 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -199,7 +199,8 @@ Entreprises=Фирми DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. http://wiki.dolibarr.org/index.php/Subscribe .
    За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 24022c3a14b..a9f8c7638be 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 1ef48982866..d11bc610f4a 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Тази гледна точка е ограничена до про OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Проекти област NewProject=Нов проект AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisYear=Дейности в проекта тази година @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index d6cac260778..332600d4894 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 599a843661b..55535a35af5 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index e101503f4da..19c4c47e4ba 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Настройки на модул Workflow WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 04e2ae30de8..3e8b2309f8f 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -48,11 +48,13 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -91,3 +93,7 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index b8eb245ac6f..12d9337641d 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 93b9f05e5ec..6cd00fac66c 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Postavke snimljene BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Modul za numerisanje zadataka TaskModelModule=Model dokumenta za izvještaj o zadacima +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 614ec124570..07a687bf6da 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade -OrderCanceledInDolibarr=Narudžba %s otkazana ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 0c8960b834f..f00a91cd646 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Uplata mušterije CustomerInvoicePaymentBack=Vraćanje novca kupcu SupplierInvoicePayment=Plaćanje dobavljača WithdrawalPayment=Povlačenje uplate -SocialContributionPayment=Plaćanje socijalnog doprinosa +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Dnevnik financijskog računa BankTransfer=Bankovna transakcija BankTransfers=Bankovne transakcije diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index c72b0d39d6e..25c723e8b9a 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Broj faktura NumberOfBillsByMonth=Broj faktura po mjesecu AmountOfBills=Iznos faktura AmountOfBillsByMonthHT=Iznos faktura po mjesecu (bez PDV-a) -ShowSocialContribution=PRikaži socijale doprinose +ShowSocialContribution=Show social/fiscal tax ShowBill=Prikaži fakturu ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu @@ -270,7 +270,7 @@ BillAddress=Adresa fakture HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom) -IdSocialContribution=ID socijalnog doprinosa +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID uplate InvoiceId=ID fakture InvoiceRef=Referenca fakture diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 506c38a7efe..67d3f9723e3 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kontakt/Adresa subjekta StatusContactValidated=Status kontakta/adrese Company=Kompanija CompanyName=Ime kompanije +AliasNames=Alias names (commercial, trademark, ...) Companies=Kompanije CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice ThirdPartyName=Ime subjekta diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 562c32c5ab6..f99a44facf0 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index c611a909dff..7503afe9119 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Sistemska komanda za izvršenje CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Inromacije # Common diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 546c678bbaa..6f2d0a0b6a4 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Traži po objektu ECMSectionOfDocuments=Direktoriji dokumenata ECMTypeManual=Ručno ECMTypeAuto=Automatski -ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenti vezani sza subjekte ECMDocsByProposals=Dokumenti vezani za prijedloge ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 23d4c100a2f..0e41abb4f79 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -3,7 +3,7 @@ HRM=Kadrovska služba Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Mjesečni izvještaj -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Razlog UserCP=Korisnik ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Izvršeno od strane UserUpdateCP=Za korisnika @@ -93,6 +93,7 @@ ValueOptionCP=Vrijednost GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Potvrdite konfiguraciju LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Uspješno ažuriranje. ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Desila se greška prilikom slanja emaila: NoCPforMonth=Nema odsustva za ovaj mjesec. nbJours=Broj dana TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Zdravo HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 9cf762ae97b..0f93932885d 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Prati otvaranje mailova TagUnsubscribe=Link za ispisivanje TagSignature=Korisnik sa slanjem potpisa TagMailtoEmail=E-pošta primalac +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifikacije NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index d9bc2886488..5931030500c 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 3ff910d4e1d..9cee0564251 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index d8a60347d81..e51f9272dd3 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontak OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Područje za projekte NewProject=Novi projekat AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnost na projektu ove godine @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 8c13c6091c2..65bd0833f93 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 40739a95d50..07ef56ff483 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index cfe254a59d3..80e119d46e1 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Postavke workflow modula WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 1c2b5984ba6..12012b8e5bc 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -429,8 +429,8 @@ Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings Module22Desc=Administració i enviament d'E-Mails massius -Module23Name= Energia -Module23Desc= Realitza el seguiment del consum d'energies +Module23Name=Energia +Module23Desc=Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures i abonaments @@ -492,7 +492,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials -Module500Desc=Gestió de despeses especials (impostos, càrregues socials, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Sous Module510Desc=Gestió dels salaris dels empleats i pagaments Module520Name=Préstec @@ -501,7 +501,7 @@ Module600Name=Notificacions Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer) Module700Name=Donacions Module700Desc=Gestió de donacions -Module770Name=Informe de despeses +Module770Name=Expense reports Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) Module1120Name=Pressupost de proveïdor Module1120Desc=Sol·licitud pressupost i preus a proveïdor @@ -579,7 +579,7 @@ Permission32=Crear/modificar productes Permission34=Eliminar productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes -Permission41=Consultar projectes i tasques (compartits o és contacte) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Crear/modificar projectes i tasques (compartits o és contacte) Permission44=Eliminar projectes i tasques (compartits o és contacte) Permission61=Consultar intervencions @@ -600,10 +600,10 @@ Permission86=Enviar comandes de clients Permission87=Tancar comandes de clients Permission88=Anul·lar comandes de clients Permission89=Eliminar comandes de clients -Permission91=Consultar impostos i IVA -Permission92=Crear/modificar impostos i IVA -Permission93=Eliminar impostos i IVA -Permission94=Exporta impostos +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Consultar balanços i resultats Permission101=Consultar expedicions Permission102=Crear/modificar expedicions @@ -621,9 +621,9 @@ Permission121=Consultar empreses Permission122=Crear/modificar empreses Permission125=Eliminar empreses Permission126=Exportar les empreses -Permission141=Consultar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) -Permission142=Crear/modificar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) -Permission144=Eliminar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Consultar proveïdors Permission147=Consultar estadístiques Permission151=Consultar domiciliacions @@ -801,7 +801,7 @@ DictionaryCountry=Països DictionaryCurrency=Monedes DictionaryCivility=Títol cortesia DictionaryActions=Tipus d'esdeveniments de l'agenda -DictionarySocialContributions=Tipus de càrregues socials +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models de plans comptables DictionaryEMailTemplates=Models d'emails DictionaryUnits=Unitats DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Tornar a la llista de diccionaris @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ? DeleteLine=Eliminació de línea ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia? ##### Tax ##### -TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opció de càrrega d'IVA OptionVATDefault=Efectiu OptionVATDebitOption=Dèbit @@ -1564,9 +1565,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt fina ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Configuració del mòdul Banc FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs @@ -1596,6 +1599,7 @@ ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Configuració del mòdul GED ECMAutoTree = L'arbre automàtic està disponible @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicaci HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index e2eba6040c6..5937190b408 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Comanda %s classificada com a facturada OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Comanda %s rebutjada OrderBackToDraftInDolibarr=Comanda %s tordada a borrador -OrderCanceledInDolibarr=Commanda %s anul·lada ProposalSentByEMail=Pressupost %s enviat per e-mail OrderSentByEMail=Comanda de client %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail @@ -96,3 +95,5 @@ AddEvent=Crear esdeveniment MyAvailability=La meva disponibilitat ActionType=Tipus d'esdeveniment DateActionBegin=Data d'inici de l'esdeveniment +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 1f8d4aebca5..8d428ce69da 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client CustomerInvoicePaymentBack=Reemborsament a client SupplierInvoicePayment=Pagament a proveïdor WithdrawalPayment=Cobrament de domiciliació -SocialContributionPayment=Pagament càrrega social +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Diari de tresoreria del compte BankTransfer=Transferència bancària BankTransfers=Transferències bancàries diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index ab76a683f19..f62d5d749c7 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nº de factures NumberOfBillsByMonth=Nº de factures per mes AmountOfBills=Import de les factures AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) -ShowSocialContribution=Mostrar contribució social +ShowSocialContribution=Show social/fiscal tax ShowBill=Veure factura ShowInvoice=Veure factura ShowInvoiceReplace=Veure factura rectificativa @@ -270,7 +270,7 @@ BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). -IdSocialContribution=ID càrega social +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID pagament InvoiceId=Id factura InvoiceRef=Ref. factura diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 19fe464f66a..529fdcca833 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contacte tercer StatusContactValidated=Estat del contacte Company=Empresa CompanyName=Raó social +AliasNames=Alias names (commercial, trademark, ...) Companies=Empreses CountryIsInEEC=Pais de la Comunitat Econòmica Europea ThirdPartyName=Nom del tercer diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 46953d02459..7abd193aeb5 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -56,23 +56,23 @@ VATCollected=IVA recuperat ToPay=A pagar ToGet=A tornar SpecialExpensesArea=Àrea per tots els pagaments especials -TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends -SocialContribution=Càrrega social -SocialContributions=Càrregues socials +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Pagaments especials MenuTaxAndDividends=Impostos i càrregues MenuSalaries=Salaris -MenuSocialContributions=Càrregues socials -MenuNewSocialContribution=Nova càrrega -NewSocialContribution=Nova càrrega social -ContributionsToPay=Càrregues a pagar +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancySetup=Configuració comptabilitat NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament factura de proveïdor -PaymentSocialContribution=Pagament càrrega social +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Pagament IVA PaymentSalary=Pagament salario ListPayment=Llistat de pagaments @@ -91,7 +91,7 @@ LT1PaymentES=Pagament de RE LT1PaymentsES=Pagaments de RE VATPayment=Pagament IVA VATPayments=Pagaments IVA -SocialContributionsPayments=Pagaments càrregues socials +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percebut @@ -116,11 +116,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s NoWaitingChecks=No hi ha xecs en espera d'ingressar. DateChequeReceived=Data recepció del xec NbOfCheques=N º de xecs -PaySocialContribution=Pagar una càrrega social -ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega social com pagada? -DeleteSocialContribution=Eliminar càrrega social -ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social? -ExportDataset_tax_1=Càrregues socials i pagaments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=segons el proveïdor, triar el mètode adequat per a TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). CalculationMode=Mode de càlcul AccountancyJournal=Codi comptable diari -ACCOUNTING_VAT_ACCOUNT=Codi comptable per defecte per l'IVA repercutit +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per l'IVA soportat ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors -CloneTax=Clonar una càrrega social -ConfirmCloneTax=Confirma la clonació de la càrrega social +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clonar-la pel pròxim mes diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 77a9a5a9c18..b1fa7fc1df0 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=El método a lanzar.
    Por ejemplo para llamar el método fetc CronArgsHelp=Los argumentos del método.
    Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit CronCommandHelp=El comando del sistema a executar CronCreateJob=Crear nova tasca programada +CronFrom=From # Info CronInfoPage=Informació # Common diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index a256f69447f..67bee6d0889 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nou document ECMCreationDate=Data creació ECMNbOfFilesInDir=Nombre d'arxius a la carpeta ECMNbOfSubDir=nombre de subcarpetes -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes ECMCreationUser=Creador -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Àrea GED +ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents
    Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMSectionWasRemoved=La carpeta %s ha estat eliminada ECMDocumentsSection=Document de la secció @@ -35,7 +35,7 @@ ECMSearchByEntity=Cercar per objecte ECMSectionOfDocuments=Carpetes de documents ECMTypeManual=Manual ECMTypeAuto=Automàtic -ECMDocsBySocialContributions=Documents asociats a càrreges socials +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents associats a tercers ECMDocsByProposals=Documents associats a pressupostos ECMDocsByOrders=Documents associats a comandes @@ -43,8 +43,8 @@ ECMDocsByContracts=Documents associats a contractes ECMDocsByInvoices=Documents associats a factures ECMDocsByProducts=Documents enllaçats a productes ECMDocsByProjects=Documents enllaçats a projectes -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByUsers=Documents referents a usuaris +ECMDocsByInterventions=Documents relacionats amb les intervencions ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 948b4e391a2..0171a609c91 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text. WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 6bcb7534e1a..f7ffcbe5387 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -3,7 +3,7 @@ HRM=RRHH Holidays=Dies lliures CPTitreMenu=Dies lliures MenuReportMonth=Estat mensual -MenuAddCP=Realitzar una petició de dies lliures +MenuAddCP=New leave request NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, faci clic aquí . NoCPforUser=No té peticions de dies lliures @@ -71,7 +71,7 @@ MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. AddEventToUserOkCP=S'ha afegit el permís excepcional. -MenuLogCP=Veure l'historial de dies lliures +MenuLogCP=View change logs LogCP=Historial d'actualizacions de dies lliures ActionByCP=Realitzat per UserUpdateCP=Per a l'usuari @@ -93,6 +93,7 @@ ValueOptionCP=Valor GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures ConfirmConfigCP=Validar la configuració LastUpdateCP=Última actualització automàticament de dies lliures +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Actualització efectuada correctament. ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar. AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris fent clic aquí. @@ -127,6 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic: NoCPforMonth=Sense vacances aquest mes. nbJours=Número de dies TitleAdminCP=Configuració dels dies lliures retribuïts +NoticePeriod=Notice period #Messages Hello=Hola HolidaysToValidate=Dies lliures retribuïts a validar @@ -139,10 +141,11 @@ HolidaysRefused=Dies lliures retribuïts denegats HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: HolidaysCanceled=Dies lliures retribuïts cancel·lats HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada. -Permission20000=Llegir els seus propis dies lliures retribuïts -Permission20001=Crear/modificar els seus dies lliures retribuïts -Permission20002=Crear/modificar dies lliures retribuïts per a tots +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Eliminar peticions de dies lliures retribuïts -Permission20004=Configurar dies lliures retribuïts d'usuaris -Permission20005=Consultar l'historial de modificacions de dies lliures retribuïts -Permission20006=Llegir informe mensual de dies lliures retribuïts +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 768929c061b..bc0ea58e6b6 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent TagMailtoEmail=Email del destinatario +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notificacions NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 83850bc9f52..aef2fc896f8 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions ErrorConfigParameterNotDefined=El paràmetre %s no està definit en el fitxer de configuració Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la base de dades Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. SetDate=Definir data SelectDate=Seleccioneu una data @@ -302,7 +302,7 @@ UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=P.U. Total +PriceUTTC=U.P. (inc. tax) Amount=Import AmountInvoice=Import factura AmountPayment=Import pagament @@ -339,6 +339,7 @@ IncludedVAT=IVA inclòs HT=Sense IVA TTC=IVA inclòs VAT=IVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Taxa IVA diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 6a164471ba2..e4f1bdd380c 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -8,7 +8,7 @@ Members=Membres MemberAccount=Login membre ShowMember=Mostrar fitxa membre UserNotLinkedToMember=Usuari no vinculat a un membre -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Tercer no associat a un membre MembersTickets=Etiquetes membres FundationMembers=Membres de l'associació Attributs=Atributs @@ -85,7 +85,7 @@ SubscriptionLateShort=En retard SubscriptionNotReceivedShort=No rebuda ListOfSubscriptions=Llista d'afiliacions SendCardByMail=Enviar fitxa per e-mail -AddMember=Create member +AddMember=Crear membre NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres NewMemberType=Nou tipus de membre WelcomeEMail=E-mail @@ -125,7 +125,7 @@ Date=Data DateAndTime=Data i hora PublicMemberCard=Fitxa pública membre MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització -AddSubscription=Create subscription +AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació MemberModifiedInDolibarr=Membre modificat en Dolibarr SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: %s) @@ -170,8 +170,8 @@ LastSubscriptionAmount=Import de l'última cotització MembersStatisticsByCountries=Estadístiques de membres per país MembersStatisticsByState=Estadístiques de membres per població MembersStatisticsByTown=Estadístiques de membres per població -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=Estadístiques de membres per regió +MemberByRegion=Membres per regió NbOfMembers=Nombre de membres NoValidatedMemberYet=Cap membre validat trobat MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet. @@ -199,8 +199,9 @@ Entreprises=Empreses DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
    Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.

    ByProperties=Per característiques MembersStatisticsByProperties=Estadístiques dels membres per característiques -MembersByNature=Membres per naturalesa +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Taxa d'IVA per les afiliacions NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 3a7aa67f28b..f364d23d0b9 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -294,3 +294,5 @@ LastUpdated=Última actualització CorrectlyUpdated=Actualitzat correctament PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 7c55d1cf443..1c8b21fce32 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). -AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a aquests projectes són visibles, però introduir temps només per a la tasca que tingui assignada. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Àrea projectes NewProject=Nou projecte AddProject=Crear projecte @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al ListDonationsAssociatedProject=Llistat de donacions associades al projecte ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes ActivityOnProjectThisYear=Activitat en el projecte aquest any @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 47d44923fa4..528dbe03282 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card AddTrip=Create expense report -ListOfTrips=List of expense report +ListOfTrips=List of expense reports ListOfFees=Llistat notes de honoraris NewTrip=New expense report CompanyVisited=Empresa/institució visitada @@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a ligne of the expense report +DeleteLine=Delete a line of the expense report ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line @@ -40,15 +40,14 @@ TF_BUS=Bus TF_CAR=Cotxe TF_PEAGE=Peatge TF_ESSENCE=Combustible -TF_HOTEL=Hostel +TF_HOTEL=Hotel TF_TAXI=Taxi ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -ListTripsAndExpenses=List of expense reports AucuneNDF=No expense reports found for this criteria AucuneLigne=There is no expense report declared yet AddLine=Add a line -AddLineMini=Add +AddLineMini=Afegir Date_DEBUT=Period date start Date_FIN=Period date end @@ -56,12 +55,12 @@ ModePaiement=Payment mode Note=Note Project=Project -VALIDATOR=User to inform for approbation +VALIDATOR=User responsible for approval VALIDOR=Approved by AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by +AUTHORPAIEMENT=Paid by REFUSEUR=Denied by -CANCEL_USER=Canceled by +CANCEL_USER=Deleted by MOTIF_REFUS=Reason MOTIF_CANCEL=Reason @@ -74,9 +73,10 @@ DATE_PAIEMENT=Payment date TO_PAID=Pay BROUILLONNER=Reopen -SendToValid=Sent to approve +SendToValid=Sent on approval ModifyInfoGen=Edita ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. @@ -93,7 +93,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to CancelTrip=Cancel an expense report ConfirmCancelTrip=Are you sure you want to cancel this expense report ? -BrouillonnerTrip=Move back expense report to status "Draft"n +BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? SaveTrip=Validate expense report diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 52ec233a026..d77ba754274 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades StatisticsByLineStatus=Estadístiques per estats de línies +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Abonament de domiciliació %s pel banc diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 32ef15e311c..646b13e6301 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuració del mòdul workflow WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin. -ThereIsNoWorkflowToModify=No hi ha workflow modificable per al mòdul activat. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index cdf9ce38ac0..72b0991e1de 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -429,8 +429,8 @@ Module20Name=Návrhy Module20Desc=Komerční návrh řízení Module22Name=Mass E-mailing Module22Desc=Mass E-mailing řízení -Module23Name= Energie -Module23Desc= Sledování spotřeby energií +Module23Name=Energie +Module23Desc=Sledování spotřeby energií Module25Name=Zákaznických objednávek Module25Desc=Zákazníka řízení Module30Name=Faktury @@ -492,7 +492,7 @@ Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete při Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Platy Module510Desc=Řízení výplat zaměstnanců a plateb Module520Name=Půjčka @@ -501,7 +501,7 @@ Module600Name=Upozornění Module600Desc=Posílat e-mailové upozornění na některé Dolibarr firemních akcí až kontaktů třetích stran (nastavení definován na každém thirdparty) Module700Name=Dary Module700Desc=Darování řízení -Module770Name=Seznam rozšíření +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Dodavatel obchodní nabídky Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Vytvořit / upravit produktů Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů -Permission41=Přečtěte projektů (společné projekty, projekt a já jsem kontakt pro) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) Permission61=Přečtěte intervence @@ -600,10 +600,10 @@ Permission86=Poslat objednávky odběratelů Permission87=Zavřít zákazníky objednávky Permission88=Storno objednávky odběratelů Permission89=Odstranit objednávky odběratelů -Permission91=Přečtěte si příspěvky na sociální zabezpečení a daně z přidané hodnoty -Permission92=Vytvořit / upravit příspěvky na sociální zabezpečení a daně z přidané hodnoty -Permission93=Odstranění sociální příspěvky a daně z přidané hodnoty -Permission94=Export příspěvky na sociální zabezpečení +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Přečtěte si zprávy Permission101=Přečtěte si sendings Permission102=Vytvořit / upravit sendings @@ -621,9 +621,9 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli Permission125=Odstranění třetí strany v souvislosti s uživateli Permission126=Export třetí strany -Permission141=Přečtěte projektů (i soukromé nejsem kontakt pro) -Permission142=Vytvořit / upravit projektů (i soukromé nejsem kontakt pro) -Permission144=Odstranit projekty (i soukromé nejsem kontakt pro) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Přečtěte si poskytovatelé Permission147=Přečtěte si statistiky Permission151=Přečtěte si trvalé příkazy @@ -801,7 +801,7 @@ DictionaryCountry=Země DictionaryCurrency=Měny DictionaryCivility=Zdvořilostní oslovení DictionaryActions=Typ agendy událostí -DictionarySocialContributions=Typy příspěvků na sociální zabezpečení +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Sazby DPH nebo daň z prodeje DictionaryRevenueStamp=Výše příjmů známek DictionaryPaymentConditions=Platební podmínky @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modely pro účetní osnovy DictionaryEMailTemplates=E-maily šablony DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Nastavení uloženo BackToModuleList=Zpět na seznam modulů BackToDictionaryList=Zpět k seznamu slovníků @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Jste si jisti, že chcete smazat %s položka menu? DeleteLine=Odstranění řádku ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? ##### Tax ##### -TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=DPH z důvodu OptionVATDefault=Cash základ OptionVATDebitOption=Akruální báze @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bankovní modul nastavení FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul nastavení ProjectsModelModule=Projekt zprávy Vzor dokladu TasksNumberingModules=Úkoly číslování modul TaskModelModule=Úkoly zprávy Vzor dokladu +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom složek a dokumentů @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index b7222546db9..5ac9c8b7d20 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Objednávka %s označena jako zaúčtovaná OrderApprovedInDolibarr=Objednávka %s schválena OrderRefusedInDolibarr=Objednávka %s zamítnuta OrderBackToDraftInDolibarr=Objednávka %s vrácena do stavu návrhu -OrderCanceledInDolibarr=Objednávka %s zrušena ProposalSentByEMail=Komerční návrh %s zaslán e-mailem OrderSentByEMail=Zákaznická objednávka %s zaslána e-mailem InvoiceSentByEMail=Zákaznická faktura %s zaslána e-mailem @@ -96,3 +95,5 @@ AddEvent=Vytvořit událost MyAvailability=Moje dostupnost ActionType=Typ události DateActionBegin=Datum zahájení události +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 489dfea1890..c6de160a0b8 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Zákaznická platba CustomerInvoicePaymentBack=Vrátit zákaznickou platbu SupplierInvoicePayment=Dodavatelská platba WithdrawalPayment=Výběr platby -SocialContributionPayment=Platba sociálního příspěvku +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Deník finanční účet BankTransfer=Bankovní převod BankTransfers=Bankovní převody diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 3357958b063..801c90bf697 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb faktur NumberOfBillsByMonth=Nb faktury měsíce AmountOfBills=Částka faktur AmountOfBillsByMonthHT=Čýstka faktur měsíčně (bez daně) -ShowSocialContribution=Zobrazit sociální příspěvek +ShowSocialContribution=Show social/fiscal tax ShowBill=Zobrazit fakturu ShowInvoice=Zobrazit fakturu ShowInvoiceReplace=Zobrazit opravenou fakturu @@ -270,7 +270,7 @@ BillAddress=Účetní adresa HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou) -IdSocialContribution=ID sociálního příspěvku +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID platby InvoiceId=ID faktury InvoiceRef=Faktura čj. diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index df3eb62511f..f312dd24be8 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kontakty/adresy třetí strany StatusContactValidated=Stav kontaktu/adresy Company=Společnost CompanyName=Název společnosti +AliasNames=Alias names (commercial, trademark, ...) Companies=Společnosti CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství ThirdPartyName=Název třetí strany diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 3f170dea2d1..1063083f1cb 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -56,23 +56,23 @@ VATCollected=Vybraná DPH ToPay=Zaplatit ToGet=Chcete-li získat zpět SpecialExpensesArea=Oblast pro všechny speciální platby -TaxAndDividendsArea=Oblast pro daně, sociální příspěvky a dividendy -SocialContribution=Sociální příspěvek -SocialContributions=Sociální příspěvky +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Zvláštní výdaje MenuTaxAndDividends=Daně a dividendy MenuSalaries=Mzdy -MenuSocialContributions=Sociální příspěvky -MenuNewSocialContribution=Nový příspěvek -NewSocialContribution=Nový příspěvek na sociální zabezpečení -ContributionsToPay=Platba příspěvků +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Oblast Účetnictví/Pokladna AccountancySetup=Nastavení účetnictví NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury PaymentSupplierInvoice=Platba dodavatelské faktury -PaymentSocialContribution=Platba sociálního příspěvku +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Platba DPH PaymentSalary=Výplaty ListPayment=Seznam plateb @@ -91,7 +91,7 @@ LT1PaymentES=RE Platba LT1PaymentsES=RE Platby VATPayment=Platba DPH VATPayments=Platby DPH -SocialContributionsPayments=Platby sociálních příspěvků +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení TotalVATReceived=Obdržené DPH celkem @@ -116,11 +116,11 @@ NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s NoWaitingChecks=Žádné kontroly čekání na vklad. DateChequeReceived=Zkontrolujte datum příjmu NbOfCheques=Nb kontroly -PaySocialContribution=Platba sociálního příspěvku -ConfirmPaySocialContribution=Jste si jisti, že chcete klasifikovat tento sociální příspěvek jako vyplacený? -DeleteSocialContribution=Odstranit sociální příspěvek -ConfirmDeleteSocialContribution=Jste si jisti, že chcete smazat tento příspěvek na sociální zabezpečení? -ExportDataset_tax_1=Sociální příspěvky a platby +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. CalcModeDebt=Režim %sPohledávky-závazky%s zobrazí Závazky účetnictví. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití ste TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim AccountancyJournal=Deník účetnických kódů -ACCOUNTING_VAT_ACCOUNT=Výchozí účetnické kódy pro vybírání DPH +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Výchozí účetnické kódy pro placení DPH ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran -CloneTax=Kopírovat sociální příspěvek -ConfirmCloneTax=Potvrďte kopírování sociálního příspěvku +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kopírovat pro příští měsíc diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index fb3b1a6ebbf..102fcd94bd6 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Objekt způsob startu.
    Např načíst metody objektu .../htd CronArgsHelp=Metoda argumenty.
    Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být 0, ProductRef CronCommandHelp=Spustit příkazový řádek. CronCreateJob=Vytvořit novou naplánovanou úlohu +CronFrom=From # Info CronInfoPage=Informace # Common diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 21a9237c9a8..8652607c4b1 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Hledat podle objektu ECMSectionOfDocuments=Adresáře dokumentů ECMTypeManual=Manuální ECMTypeAuto=Automatický -ECMDocsBySocialContributions=Dokumenty související odvody na sociální zabezpečení +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenty související se třetími stranami ECMDocsByProposals=Dokumenty související s návrhy ECMDocsByOrders=Dokumenty související s objednávkami zákazníků diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 46c58e91a4b..cb31f7aeb37 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Nerozhoduje provoz v našem souboru WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index b62e2abbde5..b7bdc415b96 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Dovolená CPTitreMenu=Dovolená MenuReportMonth=Měsíční výkaz -MenuAddCP=Požádejte o dovolenou +MenuAddCP=New leave request NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky. NotConfigModCP=Musíte nakonfigurovat modul dovolení pro zobrazení této stránky. Provedete zde:, klikněte zde . NoCPforUser=Nemáte k dispozici žádné volné dny. @@ -71,7 +71,7 @@ MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou. AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno. -MenuLogCP=Zobrazit logy žádostí o dovolenou +MenuLogCP=View change logs LogCP=Log aktualizací dostupných prázdninových dnů ActionByCP=Účinkují UserUpdateCP=Pro uživatele @@ -93,6 +93,7 @@ ValueOptionCP=Hodnota GroupToValidateCP=Skupina se schopností schvalovat žádosti o dovolenou ConfirmConfigCP=Ověření konfigurace LastUpdateCP=Poslední automatická aktualizace alokace dovolených +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Aktualizováno úspěšně. ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu. AddCPforUsers=Prosím, přidejte rovnováhu dovolené alokace uživatelům klikněte zde. @@ -127,6 +128,7 @@ ErrorMailNotSend=Došlo k chybě při odesílání na e-mail: NoCPforMonth=Nelze opustit tento měsíc. nbJours=Počet dní TitleAdminCP=Konfigurace dovolené +NoticePeriod=Notice period #Messages Hello=Ahoj HolidaysToValidate=Ověření žádosti o dovolenou @@ -139,10 +141,11 @@ HolidaysRefused=Požadavek zamítnut HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů: HolidaysCanceled=Zrušené požadavky na dovolenou HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. -Permission20000=Přečtěte si vlastní žádosti o dovolenou -Permission20001=Vytvořit/upravit vaše požadavky na dovolenou -Permission20002=Vytvořit/upravit žádosti o dovolenou pro každého +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Smazat žádosti o dovolenou -Permission20004=Uživatelské nastavení dostupné pro dovolenouy -Permission20005=Přezkum logu žádostí modifikovaných dovolených -Permission20006=Čtení zpráv měsíčních dovolených +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index faae153984e..075b10add6d 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -29,7 +29,7 @@ DeleteAMailing=Odstranit všechny maily PreviewMailing=Náhled zprávy PrepareMailing=Připravit mail CreateMailing=Vytvořit mail -MailingDesc=Tato stránka vám umožňuje posílat mail ke skupině lidí. +MailingDesc=Tato stránka vám umožňuje posílat zprávy skupině lidí. MailingResult=Výsledek odeslání mailů TestMailing=Zkušební mail ValidMailing=Platné posílání e-mailů @@ -77,7 +77,7 @@ CheckRead=Přečteno příjemcem YourMailUnsubcribeOK=Mailová zpráva %s byla správně odstraněna z mailing listu MailtoEMail=Odkaz na e-mail ActivateCheckRead= Můžete použít odkaz "Odhlásit" -ActivateCheckReadKey=Tlačítko slouží pro šifrování URL pro využití funkce "Potvrzení o přečtení" a "Odhlášení" +ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Potvrzení o přečtení" a funkce "Odhlášení" EMailSentToNRecipients=Email byl odeslán na %s příjemcům. XTargetsAdded=%s příjemců přidáno do seznamu cílů EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktury dokumentu bude vytvořen a připojen k každému mailu. @@ -128,6 +128,7 @@ TagCheckMail=Sledování mailů aktivováno TagUnsubscribe=Link pro odhlášení TagSignature=Podpis zasílání uživateli TagMailtoEmail=E-mail příjemce +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Upozornění NoNotificationsWillBeSent=Nejsou plánovány žádná e-mailová oznámení pro tuto událost nebo společnost diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index c5fda06dbc9..87c426be740 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré zm ErrorConfigParameterNotDefined=Parametr %s není definován v konfiguračním souboru Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. -ErrorNoSocialContributionForSellerCountry=Chyba, žádný typ sociálních příspěvků není definován pro zemi '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. SetDate=Nastavení datumu SelectDate=Výběr datumu @@ -302,7 +302,7 @@ UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) AskPriceSupplierUHT=U.P. net Požadováno -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Množství AmountInvoice=Fakturovaná částka AmountPayment=Částka platby @@ -339,6 +339,7 @@ IncludedVAT=Včetně daně HT=Po odečtení daně TTC=Inc daň VAT=Daň z obratu +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Daňová sazba diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index d2f00c116d8..a2f8c7220b0 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -199,7 +199,8 @@ Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Chcete-li, aby vaše předplatné platbu bankovním převodem, viz strana http://wiki.dolibarr.org/index.php/Subscribe .
    Chcete-li platit pomocí kreditní karty nebo PayPal, klikněte na tlačítko v dolní části této stránky.
    ByProperties=Charakteristikami MembersStatisticsByProperties=Členové statistiky dle charakteristik -MembersByNature=Členové od přírody +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál MEMBER_PAYONLINE_SENDEMAIL=E-mail upozornit při Dolibarr obdržíte potvrzení o ověřenou platby za předplatné diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 956df5e0b97..6655cfb0665 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -23,14 +23,14 @@ ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby ProductsAndServicesOnSell=Produkty a služby na prodej nebo k nákupu -ProductsAndServicesNotOnSell=Produkty a služby z prodeje +ProductsAndServicesNotOnSell=Produkty a služby, které nejsou na prodej ProductsAndServicesStatistics=Statistiky produktů a služeb ProductsStatistics=Statistiky produktů ProductsOnSell=Produkt k prodeji nebo k nákupu -ProductsNotOnSell=Produkty vyřazené z prodeje nebo nákupu +ProductsNotOnSell=Výrobek není k prodeji a není pro nákup ProductsOnSellAndOnBuy=Produkty pro prodej a pro nákup ServicesOnSell=Služby k prodeji nebo k nákupu -ServicesNotOnSell=Služby vyřazené z prodeje +ServicesNotOnSell=Služby, které nejsou na prodej ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup InternalRef=Interní referenční číslo LastRecorded=Poslední produkty/služby vložené do prodeje @@ -71,21 +71,21 @@ SellingPriceTTC=Prodejní cena (vč. DPH) PublicPrice=Veřejná cena CurrentPrice=Aktuální cena NewPrice=Nová cena -MinPrice=Minimální cena +MinPrice=Min. prodejní cena MinPriceHT=Minimální prodejní cena (bez daně) MinPriceTTC=Minimální prodejní cena (vč. daně) CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatus=Stav smlouvy ContractStatusClosed=Zavřeno -ContractStatusRunning=Běh +ContractStatusRunning=Pokračující ContractStatusExpired=vypršela -ContractStatusOnHold=Neběží -ContractStatusToRun=V chodu -ContractNotRunning=Tato smlouva není v chodu +ContractStatusOnHold=Pozdržen +ContractStatusToRun=Pokračovat +ContractNotRunning=Tato smlouva není pokračující ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. ErrorProductBadRefOrLabel=Chybná hodnota pro reference nebo etikety. ErrorProductClone=Vyskytl se problém při pokusu o kopírování produktu nebo služby. -ErrorPriceCantBeLowerThanMinPrice=Chyba: Cena nemůže být nižší než minimální cena. +ErrorPriceCantBeLowerThanMinPrice=Chyba, cena nesmí být nižší než minimální cena. Suppliers=Dodavatelé SupplierRef=Dodavatele produktů čj. ShowProduct=Zobrazit produkt @@ -117,12 +117,12 @@ ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním: MultiPricesAbility=Několik úrovní cen za produkt/službu MultiPricesNumPrices=Počet cen MultiPriceLevelsName=Cenová kategorie -AssociatedProductsAbility=Aktivace funkce virtuálního balíku +AssociatedProductsAbility=Aktivovat balíček funkcí AssociatedProducts=Balení produktu -AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produktový balíček +AssociatedProductsNumber=Počet výrobků tvořících tento produktový balíček ParentProductsNumber=Počet výchozích balení výrobku -IfZeroItIsNotAVirtualProduct=Pokud je hodnota 0, tento produkt není virtuální produktový balíček -IfZeroItIsNotUsedByVirtualProduct=Pokud je hodnota 0, tento produkt není použit pro žádný virtuální produktový balíček +IfZeroItIsNotAVirtualProduct=Pokud je hodnota 0, tento produkt není produktový balíček +IfZeroItIsNotUsedByVirtualProduct=Pokud je hodnota 0, tento produkt není použit pro žádný produktový balíček EditAssociate=Asociovat Translation=Překlad KeywordFilter=Filtr klíčového slova @@ -131,7 +131,7 @@ ProductToAddSearch=Hledat produkt pro přidání AddDel=Přidat/Smazat Quantity=Množství NoMatchFound=Shoda nenalezena -ProductAssociationList=Seznam souvisejících produktů/služeb: název produktu/služby (ovlivněno množstvím) +ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku ProductParentList=Seznam balení produktů/služeb s tímto produktem jako součást ErrorAssociationIsFatherOfThis=Jedním z vybraného produktu je rodič s aktuálním produktem DeleteProduct=Odstranění produktu/služby @@ -182,13 +182,38 @@ ClonePricesProduct=Kopírovat hlavní informace a ceny CloneCompositionProduct=Kopírování balení zboží/služby ProductIsUsed=Tento produkt se používá NewRefForClone=Ref. nového produktu/služby -CustomerPrices=Prodejní ceny -SuppliersPrices=Dodavatelská cena +CustomerPrices=Zákaznické ceny +SuppliersPrices=Dodavatelské ceny SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb) CustomCode=Zákaznický kód CountryOrigin=Země původu HiddenIntoCombo=Skryté do vybraných seznamů Nature=Příroda +ShortLabel=Krátký štítek +Unit=Jednotka +p=u. +set=sada +se=sada +second=druhý +s=s +hour=hodina +h=h +day=den +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=metr +m=m +linear metr = lineární metr +lm=lm +square metr = metr čtvereční +m2=m² +cubic metr = metr krychlový +m3=m³ +liter=litr +l=L ProductCodeModel=Ref šablona produktu ServiceCodeModel=Ref šablona služby AddThisProductCard=Vytvořte kartu produktu @@ -237,7 +262,7 @@ ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny zázn PriceByCustomer=Různé ceny pro každého zákazníka PriceCatalogue=Unikátní cena pro produkt/službu PricingRule=Pravidla pro zákaznických ceny -AddCustomerPrice=Přidejte cenu pro zákazníky +AddCustomerPrice=Přidejte cenu pro zákazníka ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka PriceByCustomerLog=Cena dle protokolu zákazníka MinimumPriceLimit=Minimální cena nesmí být nižší než %s @@ -267,3 +292,7 @@ GlobalVariableUpdaterHelpFormat1=formát je: {"URL": "http://example.com/urlofw UpdateInterval=Interval aktualizace (minuty) LastUpdated=Naposledy aktualizováno CorrectlyUpdated=Správně aktualizováno +PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is +PropalMergePdfProductChooseFile=Vyberte soubory PDF +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 6c16371b1d0..5c3745b9301 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze k přiřazenému úkolu. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projekty NewProject=Nový projekt AddProject=Vytvořit projekt @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů související ListDonationsAssociatedProject=Seznam darů spojených s projektem ListActionsAssociatedProject=Seznam událostí spojených s projektem ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 2a6e6a5be57..91df57b9656 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -7,7 +7,7 @@ TripsAndExpenses=Zprávy výdajů TripsAndExpensesStatistics=Statistiky výdaje TripCard=Karta zpráv výdajů AddTrip=Vytvoření zprávy o výdajích -ListOfTrips=Seznam zpráv výdajů +ListOfTrips=Seznam vyúčtování výdajů ListOfFees=Sazebník poplatků NewTrip=Nová zpráva výdaje CompanyVisited=Firma/nadace navštívena @@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě TripSalarie=Informace o uživateli TripNDF=Informace o správě nákladů -DeleteLine=Vymazat Ligne výdajovou zprávu +DeleteLine=Odstranění řádku zprávy výdajů ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích ExpenseReportLine=Výdajová zpráva řádek @@ -40,11 +40,10 @@ TF_BUS=Autobus TF_CAR=Auto TF_PEAGE=Mýto TF_ESSENCE=Palivo -TF_HOTEL=Hostel +TF_HOTEL=Hotel TF_TAXI=Taxi ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. -ListTripsAndExpenses=Seznam vyúčtování výdajů AucuneNDF=Žádné zprávy o výdajích nalezených podle tohoto kritéria AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji AddLine=Přidat řádek @@ -56,12 +55,12 @@ ModePaiement=Režim platby Note=poznámka Project=Projekt -VALIDATOR=Uživatel informoval o kolaudaci +VALIDATOR=Uživatel odpovídá za schválení VALIDOR=Schváleno AUTHOR=Zaznamenáno AUTHORPAIEMENT=Placeno REFUSEUR=Zamítnuto -CANCEL_USER=Zrušeno +CANCEL_USER=Smazáno MOTIF_REFUS=Důvod MOTIF_CANCEL=Důvod @@ -74,9 +73,10 @@ DATE_PAIEMENT=Datum platby TO_PAID=Platba BROUILLONNER=Znovu otevřeno -SendToValid=Odesláno ke schválení +SendToValid=Odesláno na schválení ModifyInfoGen=Úprava ValidateAndSubmit=Kontrola a odeslání schválení +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Nemáte dovoleno schvalovat tuto zprávu o výdajích NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. @@ -93,7 +93,7 @@ ConfirmPaidTrip=Jste si jisti, že chcete změnit stav této zprávy výdajů na CancelTrip=Zrušit zprávu o výdajích ConfirmCancelTrip=Jste si jisti, že chcete zrušit tuto zprávu o výdajích? -BrouillonnerTrip=Přesun zpět zprávu o výdajích do stavu "Koncept" n +BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" ConfirmBrouillonnerTrip=Jste si jisti, že chcete přesunout tuto zprávu o výdajích na status "Koncept"? SaveTrip=Ověřit zprávu o výdajích diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 86dbd7bcc57..423159c827b 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" ThisWillAlsoAddPaymentOnInvoice=To se bude vztahovat i platby faktur a bude klasifikováno jako "Placeno" StatisticsByLineStatus=Statistika podle stavu řádků +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Platba trvalého příkazu %s bankou diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index c91127aff4f..7b72e004eda 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Nastavení workflow modulu WorkflowDesc=Tento modul je určen k úpravě chování automatických akcí, v aplikaci. Ve výchozím nastavení workflow je otevřen (uděláte něco, co chcete). Můžete aktivovat automatické akce, které jsou zajímavé. -ThereIsNoWorkflowToModify=Workflow zde není nastaven, můžete upravit modul pokud ho chcete aktivovat. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvoření objednávky zákazníka automaticky po podepsání komerčního návrhu -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvoření zákaznické faktury automaticky po podepsání komerčního návrhu -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Vytvoření zákaznické faktury automaticky po schválení kontraktu -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vytvoření zákaznické faktury automaticky po uzavření objednávky zákazníka +descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po podepsání komerčního návrhu +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po schválení kontraktu +descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Vytvoření zákaznické faktury po uzavření objednávky zákazníka descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označit propojený zdrojový návrh jako zaúčtovaný, když je objednávka zákazníka nastavena jako placená descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtované, když jsou zákaznické faktury nastaveny jako placené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtovanou, když je ověřená zákaznická faktura diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index b28d5a23dee..56196921833 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -429,8 +429,8 @@ Module20Name=Forslag Module20Desc=Kommerciel forslag 'ledelse Module22Name=E-mails Module22Desc=E-mails' ledelse -Module23Name= Energi -Module23Desc= Overvågning af forbruget af energi +Module23Name=Energi +Module23Desc=Overvågning af forbruget af energi Module25Name=Kunden Ordrer Module25Desc=Kunden ordrer 'ledelse Module30Name=Fakturaer @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Adviséringer Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donationer Module700Desc=Gaver 'ledelse -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Opret / ændre produkter / ydelser Permission34=Slet produkter / ydelser Permission36=Eksportere produkter / ydelser Permission38=Eksportere produkter -Permission41=Læs projekter og opgaver +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Opret / ændre projekter, redigere opgaver for mine projekter Permission44=Slet projekter Permission61=Læs interventioner @@ -600,10 +600,10 @@ Permission86=Send kundernes ordrer Permission87=Luk kunderne ordrer Permission88=Annuller kundernes ordrer Permission89=Slet kundernes ordrer -Permission91=Læs sociale bidrag og moms -Permission92=Opret / ændre sociale bidrag og moms -Permission93=Slet sociale bidrag og moms -Permission94=Eksporter sociale bidrag +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Læs rapporter Permission101=Læs sendings Permission102=Opret / ændre sendings @@ -621,9 +621,9 @@ Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret / ændre tredjemand knyttet til brugerens Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand -Permission141=Læs opgaver -Permission142=Opret / ændre opgaver -Permission144=Slet opgaver +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Læs udbydere Permission147=Læs statistikinterval Permission151=Læs stående ordrer @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail skabeloner DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Er du sikker på du vil slette menuen indrejse %s? DeleteLine=Slet linie ConfirmDeleteLine=Er du sikker på du vil slette denne linje? ##### Tax ##### -TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mulighed d'exigibilit de TVA OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint til ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank modul opsætning FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer @@ -1596,6 +1599,7 @@ ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 66276978bdf..1ecafba1fe6 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestil %s godkendt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status -OrderCanceledInDolibarr=Bestil %s annulleret ProposalSentByEMail=Kommercielle forslag %s sendt via e-mail OrderSentByEMail=Kunde ordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 66ae6833ec7..1686a558eb5 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundens betaling CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverandør betaling WithdrawalPayment=Tilbagetrækning betaling -SocialContributionPayment=Sociale bidrag betaling +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finansiel konto tidsskrift BankTransfer=Bankoverførsel BankTransfers=Bankoverførsler diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 01bb536f0fa..b446ff7bef9 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb af fakturaer NumberOfBillsByMonth=Nb af fakturaer efter måned AmountOfBills=Mængden af fakturaer AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (efter skat) -ShowSocialContribution=Vis sociale bidrag +ShowSocialContribution=Show social/fiscal tax ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura @@ -270,7 +270,7 @@ BillAddress=Bill adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) -IdSocialContribution=Sociale bidrag id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Betaling id InvoiceId=Faktura id InvoiceRef=Faktura ref. diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 430acbd355d..06d8a91d905 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Tredjepart kontakt StatusContactValidated=Status for kontakt Company=Firma CompanyName=Firmanavn +AliasNames=Alias names (commercial, trademark, ...) Companies=Selskaber CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab ThirdPartyName=Tredjeparts navn diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 81fbbbf7872..1508bdc2e0f 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -56,23 +56,23 @@ VATCollected=Moms indsamlet ToPay=At betale ToGet=For at komme tilbage SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Skat, sociale bidrag og udbytte område -SocialContribution=Sociale bidrag -SocialContributions=Sociale bidrag +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skatter og udbytter MenuSalaries=Salaries -MenuSocialContributions=Sociale bidrag -MenuNewSocialContribution=Nye bidrag -NewSocialContribution=Nye sociale bidrag -ContributionsToPay=Bidrag til at betale +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Regnskabsmæssig / Treasury område AccountancySetup=Regnskabsmæssig setup NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandør faktura betaling -PaymentSocialContribution=Sociale bidrag betaling +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Moms betaling PaymentSalary=Salary payment ListPayment=Liste over betalinger @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Moms Betaling VATPayments=Momsbetalinger -SocialContributionsPayments=Sociale bidrag betalinger +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Vis momsbetaling TotalToPay=I alt at betale TotalVATReceived=Total moms modtaget @@ -116,11 +116,11 @@ NewCheckDepositOn=Ny tjekke depositum på konto: %s NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger. DateChequeReceived=Check modtagelse input dato NbOfCheques=Nb af checks -PaySocialContribution=Betale sociale bidrag -ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne sociale bidrag, som betales? -DeleteSocialContribution=Slet et socialt bidrag -ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag? -ExportDataset_tax_1=Sociale bidrag og betalinger +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Kalkulations mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 42499e17bf0..6698ff840ac 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index ee1788e025c..86699378ce1 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter ECMTypeManual=Manual ECMTypeAuto=Automatisk -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenter knyttet til tredjemand ECMDocsByProposals=Dokumenter knyttet til forslag ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 1a792d3cc35..104116a89be 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index ad2a6324a0f..2576a6637d7 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Årsag UserCP=Bruger ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Værdi GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 420d1ba6839..533859bbd8c 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Adviséringer NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og selskabet diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 9fad71da400..391b505df6c 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Vi rollback ændri ErrorConfigParameterNotDefined=Parameter %s er ikke defineret inde Dolibarr konfigurationsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. -ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er defineret for landets %s '. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Mængde AmountInvoice=Fakturabeløbet AmountPayment=Indbetalingsbeløb @@ -339,6 +339,7 @@ IncludedVAT=Inkluderet moms HT=Efter skat TTC=Inc. moms VAT=Moms +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Momssats diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index c0a8555be79..22a07cad51c 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -199,7 +199,8 @@ Entreprises=Virksomheder DOLIBARRFOUNDATION_PAYMENT_FORM=For at gøre dit abonnement betaling med en bankoverførsel, se side http://wiki.dolibarr.org/index.php/Subscribe .
    At betale med kreditkort eller Paypal, klik på knappen nederst på denne side.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index b98ca1bc25b..d9ddbb1b3d1 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 96fa14742b2..68c06ec9b50 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projekter område NewProject=Nyt projekt AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index f9ebcc9d079..93c14af7a7e 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 525dd55f91e..a86a908b1b9 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 21d1d4ce4eb..b717d97c3c6 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-modul opsætning WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index fbde76477d8..8cbf5330849 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -49,7 +49,6 @@ Permission256=Eigenes Passwort ändern Permission271=CA einsehen Permission272=Rechnungen einsehen Permission273=Rechnungen erstellen -Permission291=Tarife einsehen Permission292=Festlegen von Berechtigungen für die Tarife Permission311=Services einsehen Permission312=Services Verträgen zuweisen diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 0fee55d0587..49def7b7621 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -429,8 +429,8 @@ Module20Name=Angebote Module20Desc=Angeboteverwaltung Module22Name=E-Mail-Kampagnen Module22Desc=E-Mail-Kampagnenverwaltung -Module23Name= Energie -Module23Desc= Überwachung des Energieverbrauchs +Module23Name=Energie +Module23Desc=Überwachung des Energieverbrauchs Module25Name=Kundenaufträge Module25Desc=Kundenauftragsverwaltung Module30Name=Rechnungen @@ -492,7 +492,7 @@ Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Sonderausgaben -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Löhne Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen Module520Name=Darlehen @@ -501,7 +501,7 @@ Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) Module700Name=Spenden Module700Desc=Spendenverwaltung -Module770Name=Spesenabrechnung +Module770Name=Expense reports Module770Desc=Management Reisen und Spesen Report (Transport, Essen, ...) Module1120Name=Lieferant-Angebote Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise @@ -579,7 +579,7 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren -Permission41=Projekte/Aufgaben einsehen +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) Permission44=Projekte löschen Permission61=Leistungen ansehen @@ -600,10 +600,10 @@ Permission86=Kundenaufträge per E-Mail versenden Permission87=Kundenaufträge abschließen Permission88=Kundenaufträge verwerfen Permission89=Kundenaufträge löschen -Permission91=Steuern/Sozialbeiträge einsehen -Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten -Permission93=Steuern/Sozialbeiträge löschen -Permission94=Sozialbeiträge exportieren +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Buchhaltung einsehen Permission101=Auslieferungen einsehen Permission102=Auslieferungen erstellen/bearbeiten @@ -621,9 +621,9 @@ Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren -Permission141=Aufgaben einsehen -Permission142=Aufgaben erstellen/bearbeiten -Permission144=Löschen aller Projekte und Aufgaben (einschließlich privater auch nicht in Verbindung treten) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen Permission151=Abbucher einsehen @@ -801,7 +801,7 @@ DictionaryCountry=Länder DictionaryCurrency=Währungen DictionaryCivility=Anredeformen DictionaryActions=Liste Arten von Kalenderereignissen -DictionarySocialContributions=Sozialbeitragstypen +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=MwSt.-Sätze DictionaryRevenueStamp=Anzahl der Steuermarken DictionaryPaymentConditions=Zahlungsbedingungen @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Kontenplan Modul DictionaryEMailTemplates=Emailvorlage DictionaryUnits=Einheiten DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur Wörterbuchübersicht @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen? DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? ##### Tax ##### -TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=MwSt. fällig OptionVATDefault=Barbestandsbasis OptionVATDebitOption=Rückstellungsbasis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der ApiSetup=API-Modul-Setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bankmoduleinstellungen FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Aufgaben-Nummerierungs-Modul TaskModelModule=Vorlage für Arbeitsberichte +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = EDM-Einstellungen ECMAutoTree = Automatischer Baumansicht @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung sp HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index a817845d128..30f934694c2 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Bestellung %s als bezahlt markieren OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status -OrderCanceledInDolibarr=Auftrag storniert %s ProposalSentByEMail=Angebot %s per E-Mail versendet OrderSentByEMail=Kundenauftrag %s per E-Mail versendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet @@ -96,3 +95,5 @@ AddEvent=Ereignis erstellen MyAvailability=Meine Verfügbarkeit ActionType=Ereignistyp DateActionBegin=Beginnzeit des Ereignis +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index b8befaf598e..c7840619935 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -94,7 +94,7 @@ Conciliate=Ausgleichen Conciliation=Ausgleich ConciliationForAccount=Dieses Konto ausgleichen IncludeClosedAccount=Geschlossene Konten miteinbeziehen -OnlyOpenedAccount=Nur geöffnete Konten +OnlyOpenedAccount=Nur offene Konten AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundenzahlung CustomerInvoicePaymentBack=Kunden Rückzahlung SupplierInvoicePayment=Lieferantenzahlung WithdrawalPayment=Entnahme Zahlung -SocialContributionPayment=Sozialbeitragszahlung +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finanzkonto-Journal BankTransfer=Kontentransfer BankTransfers=Kontentransfer diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 3ee6219c8cb..9b743010407 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Anzahl der Rechnungen NumberOfBillsByMonth=Anzahl Rechnungen pro Monat AmountOfBills=Anzahl der Rechnungen AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) -ShowSocialContribution=Zeige Sozialbeitrag +ShowSocialContribution=Show social/fiscal tax ShowBill=Zeige Rechnung ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung @@ -270,7 +270,7 @@ BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) -IdSocialContribution=Sozialbeitrags id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Zahlung id InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 3c7caa25d12..747d2fc2eee 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Partnerkontakt StatusContactValidated=Status des Kontakts Company=Firma CompanyName=Firmenname +AliasNames=Alias names (commercial, trademark, ...) Companies=Unternehmen CountryIsInEEC=Land ist innerhalb der EU ThirdPartyName=Name des Partners diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 9fad5927ce0..5363dcb005f 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -56,23 +56,23 @@ VATCollected=Erhobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten SpecialExpensesArea=Bereich für alle Sonderzahlungen -TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht -SocialContribution=Sozialbeitrag -SocialContributions=Sozialbeiträge +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Sonstige Ausgaben MenuTaxAndDividends=Steuern und Dividenden MenuSalaries=Löhne -MenuSocialContributions=Sozialbeiträge -MenuNewSocialContribution=Neuer Beitrag -NewSocialContribution=Neuer Sozialbeitrag -ContributionsToPay=Zu zahlende Beiträge +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung AccountancySetup=Buchhaltung Einstellungen NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung -PaymentSocialContribution=Zahlung Sozialbeiträge +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=MwSt.-Zahlung PaymentSalary=Lohnzahlung ListPayment=Liste der Zahlungen @@ -91,7 +91,7 @@ LT1PaymentES=RE Zahlung LT1PaymentsES=RE Zahlungen VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen -SocialContributionsPayments=Sozialbeitragszahlungen +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zeige MwSt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag TotalVATReceived=Summe vereinnahmte MwSt. @@ -116,11 +116,11 @@ NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s NoWaitingChecks=Keine Schecks warten auf Einlösung. DateChequeReceived=Datum des Scheckerhalts NbOfCheques=Anzahl der Schecks -PaySocialContribution=Sozialbeitragszahlungen -ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als bezahlt markieren? -DeleteSocialContribution=Sozialbeitrag löschen -ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? -ExportDataset_tax_1=Sozialbeiträge und Zahlungen +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. CalcModeDebt=Modus %sForderungen-Verbindlichkeiten%s sagt Engagement Rechnungslegung. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus AccountancyJournal=Buchhaltungscode-Journal -ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto, für die Erhebung der Mehrwertsteuer +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Code für Kunden/Debitoren ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Code für Lieferanten/Kreditoren -CloneTax=Sozialbeitrag duplizieren -ConfirmCloneTax=Bestätigung 'Sozialbeitrag duplizieren' +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Für nächsten Monat duplizieren diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 99bd18c2c0d..45c22a6fbdb 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Die Objektmethode, um zu starten.
    Zum Beispiel um die Method CronArgsHelp=Das Methodenargument/Input-Parameter.
    Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert 0, RefProduit CronCommandHelp=Die auszuführende System-Kommandozeile CronCreateJob=Erstelle neuen cronjob +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 32b619cc51c..b3621e063db 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Suche nach Objekt ECMSectionOfDocuments=Dokumentenordner ECMTypeManual=Manuell ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Mit Sozialabgaben verbundene Dokumente +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 3bb1a6439ba..ed1232f23e3 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s' ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein ErrorFieldMustBeAnInteger=Feld %s muss eine ganze Zahl sein +ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert @@ -190,3 +191,4 @@ WarningNotRelevant=Operation für dieses Daten-Set nicht relevant WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s. WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse. Bitte nutzen Sie mehr Filter +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 348537fa1a3..a1857c8bc13 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -3,7 +3,7 @@ HRM=PM Holidays=Urlaub CPTitreMenu=Urlaub MenuReportMonth=Monatsauszug -MenuAddCP=Urlaubs-Antrag einreichen +MenuAddCP=New leave request NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen. NotConfigModCP=Sie müssen das Modul Urlaub konfigurieren, um diese Seite zu sehen. Um dies zu tun, klicken Sie bitte hier. NoCPforUser=Sie haben keinen Anspruch auf Urlaub. @@ -71,7 +71,7 @@ MotifCP=Grund UserCP=Benutzer ErrorAddEventToUserCP=Ein Fehler ist aufgetreten beim erstellen des Sonderurlaubs AddEventToUserOkCP=Das Hinzufügen des Sonderurlaubs wurde abgeschlossen. -MenuLogCP=Zeige Logdaten zu Urlaubsanträgen +MenuLogCP=View change logs LogCP=Log der Aktualisierung von verfügbaren Urlaubstagen ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer @@ -93,6 +93,7 @@ ValueOptionCP=Warenwert GroupToValidateCP=Gruppe mit der Berechtigung Urlaub zu bewilligen ConfirmConfigCP=Konfiguration bestätigen LastUpdateCP=Letzte automatische Aktualisierung von Urlaubstagen +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Erfolgreich bearbeitet. ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen. AddCPforUsers=Bitte geben Sie die Anzahl Urlaubstage der Benutzer an, indem Sie hier klicken. @@ -127,6 +128,7 @@ ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten: NoCPforMonth=Kein Urlaub diesen Monat nbJours=Anzahl der Tage TitleAdminCP=Konfiguration der Urlaube +NoticePeriod=Notice period #Messages Hello=Hallo HolidaysToValidate=Genehmige Urlaubsanträge @@ -139,10 +141,11 @@ HolidaysRefused=Anfrage abgelehnt HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt: HolidaysCanceled=Urlaubsantrag storniert HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert. -Permission20000=Eigene Urlaubsanträge einsehen -Permission20001=Erstellen/Ändern Ihrer Urlaubsanträge -Permission20002=Anlegen/Ändern der Urlaube für alle +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Urlaubsanträge löschen -Permission20004=Bestimme die verfügbaren Urlaubstage des Benutzers -Permission20005=Überprüfung Protokoll geänderte Urlaubsanträge -Permission20006=Monatlichen Urlaubsbericht einsehen +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index e04d73b5ac9..4d07f86948b 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -77,7 +77,7 @@ CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link -ActivateCheckReadKey=Sicherheitsschlüssel für die Verschlüsselung von URLs in der Lesebestätigungs- und bei der Abmeldenfunktion verwendet +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. XTargetsAdded=%s Empfänger der Liste zugefügt EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt. @@ -128,6 +128,7 @@ TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders TagMailtoEmail=E-Mailadresses des Empfängers +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 30727aa345e..6cd832730c5 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. -ErrorNoSocialContributionForSellerCountry=Fehler, für Land '%s' wurde kein Sozialbetrag definiert. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fehler beim Speichern der Datei. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -302,7 +302,7 @@ UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) AskPriceSupplierUHT=Nettopreis anfordern -PriceUTTC=VP (brutto) +PriceUTTC=U.P. (inc. tax) Amount=Betrag AmountInvoice=Rechnungsbetrag AmountPayment=Zahlungsbetrag @@ -339,6 +339,7 @@ IncludedVAT=inkl. MwSt. HT=Netto TTC=Brutto VAT=MwSt. +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Steuersatz diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index a9076f41d73..af17a782e30 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -106,7 +106,7 @@ ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen? Filehtpasswd=htpasswd Datei ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben? -FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Zugriffskontrolle des Systems geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. +FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular BlankSubscriptionFormDesc=Dolibarr Deutschland beitet ihnen eine öffentliche URL an für den externen Besucher an. Falls Sie ein Online-Zahlungsmittel aktiviert haben, werden die notwendigen Unterlagen automatisch zur Verfügung gestellt. @@ -199,7 +199,8 @@ Entreprises=Unternehmen DOLIBARRFOUNDATION_PAYMENT_FORM=Um Ihre Beitragszahlung mit einer Banküberweisung auszuführen, gehen Sie zur Seite: http://wiki.dolibarr.org/index.php/Subscribe.
    Um mittels Kreditkarte zu zahlen, klicken Sie auf den Button am Seitenende.
    ByProperties=nach Eigenschaften MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften -MembersByNature=Mitglieder von Natur aus +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften NoVatOnSubscription=Kein MwSt. auf Mitgliedschaft. MEMBER_PAYONLINE_SENDEMAIL=E-Mail, um zu warnen, wenn Dolibarr erhält eine Bestätigung von einer validierte Zahlung des Mitglieds diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 1682366a086..fba647548b0 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -23,14 +23,14 @@ ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen ProductsAndServicesOnSell=Produkte für Ein- oder Verkauf -ProductsAndServicesNotOnSell=Produkte/Services weder für Ein- noch Verkauf +ProductsAndServicesNotOnSell=Produkte/Leistungen nicht für Verkauf ProductsAndServicesStatistics=Produkt- und Leistungs-Statistik ProductsStatistics=Produktstatistik ProductsOnSell=Produkte für Ein- oder Verkauf ProductsNotOnSell=Produkte weder für Ein- noch Verkauf ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf ServicesOnSell=Leistungen für Ein- oder Verkauf -ServicesNotOnSell=Leistungen weder für Ein- noch Verkauf +ServicesNotOnSell=Leistungen nicht für Verkauf ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf InternalRef=Interne Referenz LastRecorded=Zuletzt erfasste, verfügbare Produkte/Leistungen @@ -44,7 +44,7 @@ CardProduct1=Leistungs-Karte CardContract=Verträge Warehouse=Warenlager Warehouses=Warenlager -WarehouseOpened=Lager aktiv +WarehouseOpened=Warenlager aktiv WarehouseClosed=Lager geschlossen Stock=Warenbestand Stocks=Warenbestände @@ -72,20 +72,20 @@ PublicPrice=Öffentlicher Preis CurrentPrice=Aktueller Preis NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis -MinPriceHT=Mindest-Verkaufspreis (ohne MwSt.) +MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.) MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.) CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ContractStatus=Vertragsstatus ContractStatusClosed=Geschlossen -ContractStatusRunning=In Arbeit +ContractStatusRunning=Ongoing ContractStatusExpired=Abgelaufen -ContractStatusOnHold=Nicht in Arbeit -ContractStatusToRun=zu bearbeiten -ContractNotRunning=Dieser Vertrag wird nicht bearbeitet +ContractStatusOnHold=angehalten +ContractStatusToRun=Mache laufend +ContractNotRunning=Dieser Vertrag ist nicht laufend ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. ErrorProductClone=Beim Duplizieren des Produkts oder der Leistung ist ein Problem aufgetreten -ErrorPriceCantBeLowerThanMinPrice=Fehler - Preis darf nicht unter dem Minimalpreis liegen. +ErrorPriceCantBeLowerThanMinPrice=Fehler, Preis darf nicht unter dem Minimalpreis liegen. Suppliers=Lieferanten SupplierRef=Lieferanten-Artikelnummer ShowProduct=Produkt anzeigen @@ -117,12 +117,12 @@ ServiceLimitedDuration=Ist die Erringung einer Dienstleistung zeitlich beschrän MultiPricesAbility=Mehrere Preisstufen pro Produkt/Leistung MultiPricesNumPrices=Anzahl Preise MultiPriceLevelsName=Preiskategorien -AssociatedProductsAbility=Untergeordnete Produkte aktivieren +AssociatedProductsAbility=Aktivieren Sie die Paket Funktion AssociatedProducts=verknüpfte Produkte -AssociatedProductsNumber=Anzahl der Unterprodukte +AssociatedProductsNumber=Number of products composing this package product ParentProductsNumber=Anzahl der übergeordneten Produkte -IfZeroItIsNotAVirtualProduct=Falls 0 ist das Produkt kein Unterprodukt -IfZeroItIsNotUsedByVirtualProduct=Falls 0 wird das Produkt von keinem Unterprodukt verwendet +IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product +IfZeroItIsNotUsedByVirtualProduct=Falls 0 wird das Produkt von keinem Produktset verwendet EditAssociate=Verbinden Translation=Übersetzung KeywordFilter=Stichwortfilter @@ -131,7 +131,7 @@ ProductToAddSearch=Suche hinzuzufügendes Produkt AddDel=Hinzufügen/Löschen Quantity=Stückzahl NoMatchFound=Kein Eintrag gefunden -ProductAssociationList=Liste der verknüpften Produkte/Leistungen: Name des Produkts/der Leistung (Stückzahl) +ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Leistung löschen @@ -169,7 +169,7 @@ PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte/Leistungen für Einkauf GenerateThumb=Erzeuge Vorschaubild ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons -ServiceNb=Leistung #%s +ServiceNb=Leistung Nr. %s ListProductServiceByPopularity=Liste der Produkte/Leistungen nach Beliebtheit ListProductByPopularity=Liste der Produkte nach Beliebtheit ListServiceByPopularity=Liste der Leistungen nach Beliebtheit @@ -179,16 +179,41 @@ CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie die Leistung %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren -CloneCompositionProduct=Clone gebündelte Produkte/Services +CloneCompositionProduct=Dupliziere Produkt-/Leistungs- Zusammenstellung ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen -CustomerPrices=Kundenpreise -SuppliersPrices=Lieferantenpreise -SuppliersPricesOfProductsOrServices=Lieferanten-Preise (für Produkte oder Leistungen) +CustomerPrices=Kunden Preise +SuppliersPrices=Lieferanten Preise +SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) CustomCode=Interner Code CountryOrigin=Urspungsland HiddenIntoCombo=In ausgewählten Listen nicht anzeigen Nature=Art +ShortLabel=Kurzbezeichnung +Unit=Einheit +p=u. +set=set +se=set +second=Sekunde +s=s +hour=Stunde +h=h +day=Tag +d=d +kilogram=Kilo +kg=Kg +gram=Gramm +g=g +meter=Meter +m=m +linear Meter = Laufmeter +lm=lm +square Meter = Quadratmeter +m2=m² +cubic Meter = Kubikmeter +m3=m³ +liter=Liter +l=L ProductCodeModel=Vorlage für Produktreferenz ServiceCodeModel=Vorlage für Dienstleistungs-Referenz AddThisProductCard=Produktkarte erstellen @@ -214,7 +239,7 @@ CostPmpHT=Netto Einkaufspreis ProductUsedForBuild=Automatisch für Produktion verbraucht ProductBuilded=Produktion fertiggestellt ProductsMultiPrice=Produkt Multi-Preis -ProductsOrServiceMultiPrice=Kunden-Preise (für Produkte oder Leistungen, Multi-Preise) +ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise) ProductSellByQuarterHT=Umsatz Produkte pro Quartal ServiceSellByQuarterHT=Umsatz Services pro Quartal Quarter1=1. Quartal @@ -240,7 +265,7 @@ PricingRule=Preisregel für Kundenpreise AddCustomerPrice=Preis je Kunde hinzufügen ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Preis nach Kunde -MinimumPriceLimit=Minimaler Preis kann nicht kleiner als %s sein +MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein MinimumRecommendedPrice=Minimaler empfohlener Preis: %s PriceExpressionEditor=Preis Ausdrucks Editor PriceExpressionSelected=Ausgewählter Preis Ausdruck @@ -267,3 +292,7 @@ GlobalVariableUpdaterHelpFormat1=Format {"URL": "http://example.com/urlofws", "V UpdateInterval=Update-Intervall (Minuten) LastUpdated=zuletzt verändert CorrectlyUpdated=erfolgreich aktualisiert +PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist +PropalMergePdfProductChooseFile=Wähle PDF-Dateien +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index b570d35c74f..376223d2710 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben be OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben des Projektes sind sichtbar, Sie können jedoch nur\ndie Zeit für Aufgaben die Ihnen zugewiesen sind, eingeben. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektübersicht NewProject=Neues Projekt AddProject=Projekt erstellen @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Pro ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Aufgaben diesem Benutzer zugeordnet ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index aba3a7b80d3..2e9112d7424 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -7,7 +7,7 @@ TripsAndExpenses=Reise- und Fahrtspesen TripsAndExpensesStatistics=Reise- und Spesen Statistik TripCard=Reisekosten Karte AddTrip=Reisekostenabrechnung erstellen -ListOfTrips=Liste Reisekostenabrechnungen +ListOfTrips=Liste Reise- und Spesenabrechnungen ListOfFees=Liste der Spesen NewTrip=neue Reisekostenabrechnung CompanyVisited=Besuchter Partner @@ -40,11 +40,10 @@ TF_BUS=Bus TF_CAR=Auto TF_PEAGE=Mautgebühr TF_ESSENCE=Kraftstoff -TF_HOTEL=Herberge +TF_HOTEL=Hotel TF_TAXI=Taxi ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. -ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen AucuneNDF=Keine Spesenabrechnungen für diese Kriterien gefunden AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. AddLine=Neue Zeile hinzufügen @@ -56,12 +55,12 @@ ModePaiement=Zahlungsart Note=Hinweis Project=Projekt -VALIDATOR=Benutzer über die Genehmigung informieren +VALIDATOR=verantwortlicher Benutzer für Genehmigung VALIDOR=genehmigt durch AUTHOR=gespeichert von -AUTHORPAIEMENT=einbezahlt von +AUTHORPAIEMENT=Einbezahlt von REFUSEUR=abgelehnt durch -CANCEL_USER=verworfen von +CANCEL_USER=gelöscht von MOTIF_REFUS=Grund MOTIF_CANCEL=Grund @@ -74,9 +73,10 @@ DATE_PAIEMENT=Zahlungsdatum TO_PAID=bezahlen BROUILLONNER=entwerfen -SendToValid=senden zu genehmigen +SendToValid=Zur Genehmigung einreichen ModifyInfoGen=Bearbeiten ValidateAndSubmit=Validieren und zur Genehmigung einreichen +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen. @@ -93,7 +93,7 @@ ConfirmPaidTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Bezahl CancelTrip=Abrechen einer Spesenabrechnung ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen? -BrouillonnerTrip=Gehen Sie zurück Spesenabrechnung zu Status "Entwurf" +BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Reisekostenabrechnung auf "Entwurf" ändern? SaveTrip=Bestätige Spesenabrechnung diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index e663476014f..9c249c6bd5f 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren StatisticsByLineStatus=Statistiken nach Statuszeilen +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Zahlung Abbucher %s an die Bank diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 6fb285f3ad3..afcca4b97fc 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow Moduleinstellungen -WorkflowDesc=Dieses Modul wurde entwickelt um zu verändern das Verhalten von automatischen Aktionen. Standardmäßig ist die Workflow geöffnet (Sie können alles in Ihrer Reihenfolge erledigen). Sie können automatische Vorgänge aktivieren, falls Sie für Sie von Interesse. -ThereIsNoWorkflowToModify=Es gibt keine Vorgänge für das aktivierte Modul die Sie ändern können. +WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmäßig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle einen Kundenauftrag automatisch, nachdem ein Angebot unterzeichnet wurde -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung, nachdem ein Angebot unterzeichnet wurde -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem ein Vertrag freigegeben wurde -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem ein Kundenauftrag geschlossen wurde +descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Angebot unterzeichnet wurde +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Vertrag bestätigt wurde +descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Kundenauftrag geschlossen wurde descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als in Rechnung gestellt, wenn der Kundenauftrag als bezahlt markiert wird descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung als bezahlt markiert wird descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 518164ca748..7358a1242e9 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -429,8 +429,8 @@ Module20Name=Προτάσεις Module20Desc=Διαχείριση προσφορών Module22Name=Μαζική αποστολή e-mail Module22Desc=Διαχείριση μαζικής αποστολής e-mail -Module23Name= Ενέργεια -Module23Desc= Παρακολούθηση κατανάλωσης ενέργειας +Module23Name=Ενέργεια +Module23Desc=Παρακολούθηση κατανάλωσης ενέργειας Module25Name=Παραγγελίες πελάτη Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια @@ -492,7 +492,7 @@ Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στ Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Μισθοί Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) Module700Name=Δωρεές Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Χώρες DictionaryCurrency=Νόμισμα DictionaryCivility=Τίτλος Civility DictionaryActions=Τύπο των συμβάντων της ημερήσιας διάταξης -DictionarySocialContributions=Τύποι κοινωνικών εισφορών +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων DictionaryRevenueStamp=Ποσό των ενσήμων DictionaryPaymentConditions=Όροι πληρωμής @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου DictionaryEMailTemplates=Πρότυπα email DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν BackToModuleList=Πίσω στη λίστα με τα modules BackToDictionaryList=Επιστροφή στη λίστα λεξικών @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Βάσει μετρητών OptionVATDebitOption=Βάσει δεδουλευμένων @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index f77c296ab81..26c9ac58e52 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -49,13 +49,12 @@ InvoiceValidatedInDolibarrFromPos=Το τιμολόγιο επικυρώθηκε InvoiceBackToDraftInDolibarr=Τιμολόγιο %s θα επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Παραγγελία %s κατατάσσεται παραδοτέα OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Παραγγελία %s κατατάσσεται χρεωμένη OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο -OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε ProposalSentByEMail=Η εμπορική πρόταση %s στάλθηκε με e-mail OrderSentByEMail=Η παραγγελία του πελάτη %s εστάλη με EMail InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη με EMail @@ -94,5 +93,7 @@ WorkingTimeRange=Εύρος χρόνου εργασίας WorkingDaysRange=Εύρος ημερών εργασίας AddEvent=Δημιουργία συμβάντος MyAvailability=Η διαθεσιμότητα μου -ActionType=Event type -DateActionBegin=Start event date +ActionType=Τύπος συμβάντος +DateActionBegin=Έναρξη ημερομηνίας του συμβάντος +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 783990e4dd8..3a668ee2b10 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Πληρωμή Πελάτη CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη SupplierInvoicePayment=Πληρωμή Προμηθευτή WithdrawalPayment=Ανάκληση πληρωμής -SocialContributionPayment=Πληρωμή κοινωνικής εισφοράς +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 22626f49d3a..be14a9cfb36 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Πλήθος τιμολογίων NumberOfBillsByMonth=Nb των τιμολογίων ανά μήνα AmountOfBills=Ποσό τιμολογίων AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) -ShowSocialContribution=Εμφάνιση κοινωνικής εισφοράς +ShowSocialContribution=Show social/fiscal tax ShowBill=Εμφάνιση τιμολογίου ShowInvoice=Εμφάνιση τιμολογίου ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης @@ -270,7 +270,7 @@ BillAddress=Διεύθυνση χρέωσης HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Κωδ. Πληρωμής InvoiceId=Κωδ. Τιμολογίου InvoiceRef=Κωδ. Τιμολογίου diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index cfb02613d5e..25dbcfb2e95 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Αντιπρόσωπος στοιχείου StatusContactValidated=Κατάσταση αντιπροσώπου Company=Εταιρία CompanyName=Όνομα εταιρίας +AliasNames=Alias names (commercial, trademark, ...) Companies=Εταιρίες CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε. ThirdPartyName=Όνομα Πελ./Προμ. diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 306b29a9767..1409c0bb986 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=Προς πληρωμή ToGet=Προς επιστροφή SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Κοινωνική εισφορά -SocialContributions=Κοινωνικές εισφορές +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Ειδικά έξοδα MenuTaxAndDividends=Taxes and dividends MenuSalaries=Μισθοί -MenuSocialContributions=Κοινωνικές εισφορές -MenuNewSocialContribution=Νέα εισφορά -NewSocialContribution=Νέα κοινωνική εισφορά -ContributionsToPay=Εισφορές προς πληρωμή +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Ρυθμίσεις Λογιστικής NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή -PaymentSocialContribution=Πληρωμή κοινωνικών υπηρεσιών +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Πληρωμή Φόρου PaymentSalary=Πληρωμή μισθού ListPayment=Λίστα πληρωμών @@ -91,7 +91,7 @@ LT1PaymentES=RE Πληρωμής LT1PaymentsES=RE Πληρωμές VATPayment=Πληρωμή Φόρου VATPayments=Πληρωμές Φόρου -SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής TotalVATReceived=Σύνολο φόρου που εισπράχθηκε @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=Δεν υπάρχουν επιταγές προς κατάθεση DateChequeReceived=Check reception input date NbOfCheques=Πλήθος επιταγών -PaySocialContribution=Πληρωμή κοινωνικής εισφοράς -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς -ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά; -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=σύμφωνα με τον προμηθευτή, ε TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπο υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό -ACCOUNTING_VAT_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για την είσπραξη του ΦΠΑ +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για την καταβολή του ΦΠΑ ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές -CloneTax=Κλώνος για μια κοινωνική προσφορά -ConfirmCloneTax=Επιβεβαιώστε τον κλώνο της κοινωνικής προσφοράς +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Κλώνος για τον επόμενο μήνα diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 7b102b58b77..006e7766751 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Πληροφορίες # Common diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index df6466109aa..e74f0571b20 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Χειροκίνητα ECMTypeAuto=Αυτόματα -ECMDocsBySocialContributions=Έγγραφα που συνδέονται με τις κοινωνικές εισφορές +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Έγγραφα συνδεδεμένα με στοιχεία ECMDocsByProposals=Έγγραφα που σχετίζονται με τις προτάσεις ECMDocsByOrders=Έγγραφα συνδεδεμένα με παραγγελίες πελατών diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 760bb4d2d97..5b23656c1eb 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου. WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s. WarningTooManyDataPleaseUseMoreFilters=Πάρα πολλά στοιχεία. Παρακαλούμε χρησιμοποιήστε περισσότερα φίλτρα +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index ec8c78077de..741c9713e23 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Άδειες CPTitreMenu=Άδειες MenuReportMonth=Μηνιαία αναφορά -MenuAddCP=Κάντε αίτηση άδειας +MenuAddCP=New leave request NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδειες module για να δείτε αυτή τη σελίδα. NotConfigModCP=Μπορείτε να ρυθμίσετε το module Άδειες για να δείτε αυτή τη σελίδα.Για να το κάνετε αυτό, κάντε κλικ εδώ . NoCPforUser=Δεν έχετε διαθέσιμες ημέρες. @@ -71,7 +71,7 @@ MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. -MenuLogCP=Δείτε τα αρχεία καταγραφών των αιτήσεων άδειας +MenuLogCP=View change logs LogCP=Αρχείο καταγραφής για ενημέρωση των διαθέσιμων ημερών των αδειών ActionByCP=Διενεργείται από UserUpdateCP=Για το χρήστη @@ -93,6 +93,7 @@ ValueOptionCP=Αξία GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις αιτήσεις αδειών ConfirmConfigCP=Επικύρωση της διαμόρφωσης LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής των φύλλων +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Ενημερώθηκε με επιτυχία. ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά. AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο των φύλλων κατανομής των χρηστών από κλικ εδώ. @@ -127,6 +128,7 @@ ErrorMailNotSend=Παρουσιάστηκε σφάλμα κατά την απο NoCPforMonth=Όχι αυτό το μήνα. nbJours=Αριθμός ημερών TitleAdminCP=Διαμόρφωση των αδειών +NoticePeriod=Notice period #Messages Hello=Γεια σας HolidaysToValidate=Επικύρωση των αιτήσεων για τις άδειες @@ -139,10 +141,11 @@ HolidaysRefused=Αίτηση αρνήθηκε HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο: HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί. -Permission20000=Διαβάστε τη δική σας αίτηση άδειας -Permission20001=Δημιουργία/τροποποίηση των αιτήσεων αδειών σας -Permission20002=Δημιουργία/τροποποίηση των αιτήσεων αδειών για όλους +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Ρύθμιση χρηστών για τις διαθέσιμες ημέρες αδείας -Permission20005=Αναθεώρηση καταγραφής των τροποποιημένων αιτήσεων άδειας -Permission20006=Μηνιαία έκθεση αδειών +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 10dd5225a45..8fafa27d34a 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογρα TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη TagMailtoEmail=Email του παραλήπτη +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=Δεν υπάρχουν ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου που έχουν προγραμματιστεί για αυτό το συμβάν και την εταιρεία diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 5a85d660edc..7698f2505b2 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλε ErrorConfigParameterNotDefined=Η παράμετρος %s δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη %s στην βάση δεδομένων του Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. -ErrorNoSocialContributionForSellerCountry=Σφάλμα, δεν οριστήκε τύπος κοινωνικής εισφοράς για την χώρα '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία @@ -302,7 +302,7 @@ UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=Τιμή μον. +PriceUTTC=U.P. (inc. tax) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου AmountPayment=Ποσό Πληρωμής @@ -339,6 +339,7 @@ IncludedVAT=με Φ.Π.Α HT=χ. Φ.Π.Α TTC=με Φ.Π.Α VAT=Φ.Π.Α +VATs=Sales taxes LT1ES=ΑΠΕ LT2ES=IRPF VATRate=Βαθμός Φ.Π.Α. diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 49147dc78f2..de2ad9d4968 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -199,7 +199,8 @@ Entreprises=Εταιρείες DOLIBARRFOUNDATION_PAYMENT_FORM=Για να κάνετε την πληρωμή της συνδρομής σας χρησιμοποιώντας μια τραπεζική μεταφορά, δείτε τη σελίδα http://wiki.dolibarr.org/index.php/Subscribe .
    Για να πληρώσετε με πιστωτική κάρτα ή Paypal, κάντε κλικ στο κουμπί στο κάτω μέρος της σελίδας.
    ByProperties=Με χαρακτηριστικά MembersStatisticsByProperties=Στατιστικά στοιχεία μελων από τα χαρακτηριστικά -MembersByNature=Μέλη εκ φύσεως +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Στείλτε e-mail για να προειδοποιήσει όταν Dolibarr λάβετε μια επιβεβαίωση της μια επικυρωμένη πληρωμής για την εγγραφή diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 21a98ef5794..a7111840140 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 578ec62ec04..1017a8d9e90 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). -AllTaskVisibleButEditIfYouAreAssigned=Όλες οι εργασίες για το συγκεκριμένο έργο είναι ορατές, αλλά μπορείτε να εισάγετε χρόνο μόνο για την εργασία που σας έχει εκχωρηθεί. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Περιοχή Έργων NewProject=Νέο Έργο AddProject=Δημιουργία έργου @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπα ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 17f7d1ddf87..4e2647bfe4a 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 22f8dbb928b..46da6faee67 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index ff1a0d9428d..7bf85e6d4e9 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 1af79f8b17a..1c53b65c99c 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,1642 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUser=Dolibarr user -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GlobalSetup=Global setup -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. -ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -SearchFilter=Search filters options -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -ViewFullDateActions=Show full dates events in the third sheet -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -JavascriptDisabled=JavaScript disabled -UsePopupCalendar=Use popup for dates input -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MenuSetup=Menu management setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -PersonalizedMenusNotSupported=Personalized menus not supported -AllMenus=All -NotConfigured=Module not configured -Setup=Setup -Activation=Activation -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -ModulesCommon=Main modules -ModulesOther=Other modules -ModulesInterfaces=Interfaces modules -ModulesSpecial=Modules very specific -ParameterInDolibarr=Parameter %s -LanguageParameter=Language parameter %s -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -OSEnv=OS Environment -Box=Box -Boxes=Boxes -MaxNbOfLinesForBoxes=Max number of lines for boxes -PositionByDefault=Default order -Position=Position -MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -DolibarrProjectLeader=Project leader -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - -# Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS -PhpEnv=Env -PhpModules=Modules -PhpConf=Conf -PhpWebLink=Web-Php link -Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. -##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous -##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. -##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Support units -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipment sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document -##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang deleted file mode 100644 index f363ffa56c6..00000000000 --- a/htdocs/langs/en_GB/banks.lang +++ /dev/null @@ -1,167 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -Rapprochement=Reconciliate -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment -FinancialAccountJournal=Financial account journal -BankTransfer=Bank transfer -BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang deleted file mode 100644 index b5c8d3b6653..00000000000 --- a/htdocs/langs/en_GB/bills.lang +++ /dev/null @@ -1,434 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because can not be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice -SupplierBills=suppliers invoices -Payment=Payment -PaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -PaidBack=Paid back -DatePayment=Payment date -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=Suppliers payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments payed to suppliers -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Payments back already done -PaymentRule=Payment rule -PaymentMode=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount -PriceBase=Price base -BillStatus=Invoice status -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount -BillStatusConverted=Paid (ready for final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed -BillShortStatusConverted=Processed -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowPayment=Show payment -File=File -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Standing orders -StandingOrder=Standing order -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -MenuToValid=To valid -DateMaxPayment=Payment due before -DateEcheance=Due date limit -DateInvoice=Invoice date -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -Billed=Billed -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -Discount=Discount -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the deduction -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -Deposit=Deposit -Deposits=Deposits -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Payments from deposit invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts still remaining -DiscountAlreadyCounted=Discounts already counted -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because its payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id -PaymentId=Payment id -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool - -# PaymentConditions -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order -PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) -# PaymentType -PaymentTypeVIR=Bank deposit -PaymentTypeShortVIR=Bank deposit -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP -PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Domiciliation -IBANNumber=IBAN number -IBAN=IBAN -BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -ExpectedToPay=Expected payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/en_GB/interventions.lang b/htdocs/langs/en_GB/interventions.lang deleted file mode 100644 index 84b26b1f95e..00000000000 --- a/htdocs/langs/en_GB/interventions.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -PrintProductsOnFichinterDetails=interventions generated from orders diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang deleted file mode 100644 index 001b237ca8c..00000000000 --- a/htdocs/langs/en_GB/mails.lang +++ /dev/null @@ -1,143 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -Mailings=EMailings -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailTargets=Targets -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -PrepareMailing=Prepare emailing -CreateMailing=Create emailing -MailingDesc=This page allows you to send emailings to a group of people. -MailingResult=Sending emails result -TestMailing=Test email -ValidMailing=Valid emailing -ApproveMailing=Approve emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusApproved=Approved -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -NbOfRecipients=Number of recipients -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -AddRecipients=Add recipients -RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending - -# Libelle des modules de liste de destinataires mailing -MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -MailingModuleDescDolibarrUsers=Dolibarr users -MailingModuleDescFundationMembers=Foundation members with emails -MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -MailingModuleDescContactsCategories=Third parties (by category) -MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -MailingModuleDescMembersCategories=Foundation members (by categories) -MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email -SentBy=Sent by -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Receipt -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 8b8079500b1..4d59ac2b415 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,719 +19,9 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTranslation=No translation -NoRecordFound=No record found -NoError=No error -Error=Error -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=Default background color -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) AmountVAT=Amount VAT -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total VAT -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT -LT1ES=RE -LT2ES=IRPF VATRate=VAT Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do -ActionsRunningshort=Started -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes -DolibarrBoard=Dolibarr board -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Popularity=Popularity -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Open -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Sujet -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Receipts=Receipts -Rejects=Rejects -Preview=Preview -NextStep=Next step -PreviousStep=Previous step -Datas=Data -None=None -NoneF=None -Late=Late -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfCustomers=Number of customers -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfReferers=Number of referrers -Referers=Refering objects -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildPDF=Build PDF -RebuildPDF=Rebuild PDF -BuildDoc=Build Doc -RebuildDoc=Rebuild Doc -Entity=Environment -Entities=Entities -EventLogs=Logs -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -AccountancyPreview=Accountancy preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Question=Question -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send Ack. by email -NoEMail=No email -NoMobilePhone=No mobile phone -Owner=Owner -DetectedVersion=Detected version -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -PartialMan=Partial -TotalWoman=Total -TotalMan=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -Color=Color -Documents=Linked files -DocumentsNb=Linked files (%s) -Documents2=Documents -BuildDocuments=Generated documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang deleted file mode 100644 index 55802b4bb48..00000000000 --- a/htdocs/langs/en_GB/orders.lang +++ /dev/null @@ -1,173 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderFollow=Follow up -OrderDate=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderToBillShort=Delivered -StatusOrderToBill2Short=To bill -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderToBill2=To bill -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -DraftOrWaitingApproved=Draft or approved not yet ordered -DraftOrWaitingShipped=Draft or validated not yet shipped -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -SearchOrder=Search order -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order -ShipProduct=Ship product -Discount=Discount -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -AddOrder=Create order -AddToMyOrders=Add to my orders -AddToOtherOrders=Add to other orders -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=No draft orders -OtherOrders=Other orders -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -ClassifyBilled=Classify billed -ComptaCard=Accountancy card -DraftOrders=Draft orders -RelatedOrders=Related orders -RelatedCustomerOrders=Related customer orders -RelatedSupplierOrders=Related supplier orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. customer order -RefCustomerOrderShort=Ref. cust. order -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -RunningOrders=Orders on process -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang deleted file mode 100644 index 37ceaa49b38..00000000000 --- a/htdocs/langs/en_GB/productbatch.lang +++ /dev/null @@ -1,22 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang deleted file mode 100644 index 7aeef1c9641..00000000000 --- a/htdocs/langs/en_GB/stocks.lang +++ /dev/null @@ -1,140 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stock by lot/serial -Movement=Movement -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ErrorWarehouseLabelRequired=Warehouse label is required -CorrectStock=Correct stock -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -TotalStock=Total in stock -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipment validation -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -MininumStock=Minimum stock -StockUp=Stock up -MininumStockShort=Stock min -StockUpShort=Stock up -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 74c705cf547..3bf2d5a14b5 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1651,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToThirdparty=To send email from thirdparty page \ No newline at end of file diff --git a/htdocs/langs/en_US/askpricesupplier.lang b/htdocs/langs/en_US/askpricesupplier.lang index 882b2fc2290..0cf337b96e6 100644 --- a/htdocs/langs/en_US/askpricesupplier.lang +++ b/htdocs/langs/en_US/askpricesupplier.lang @@ -33,12 +33,14 @@ AskpricesupplierStatusOpened=Validated (request is open) AskpricesupplierStatusClosed=Closed AskpricesupplierStatusSigned=Accepted AskpricesupplierStatusNotSigned=Refused +AskpricesupplierStatusBilled=Billed AskpricesupplierStatusDraftShort=Draft AskpricesupplierStatusValidatedShort=Validated AskpricesupplierStatusOpenedShort=Open AskpricesupplierStatusClosedShort=Closed AskpricesupplierStatusSignedShort=Accepted AskpricesupplierStatusNotSignedShort=Refused +AskpricesupplierStatusBilledShort=Billed CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index d12f45387d6..f98f02ccef0 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -165,3 +165,8 @@ DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? StartDate=Start date EndDate=End date +RejectCheck=Check rejection +ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +RejectCheckDate=Check rejection date +CheckRejected=Check rejected +CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 9c3a956727e..81c73356c93 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 09858bc092f..9e801939dcc 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -205,3 +205,9 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdpartie CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code \ No newline at end of file diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 8b935e8cc18..0e554c278ce 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorPasswordDiffers=Passwords differs, please type them again. -ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index d396746ccad..6c68d6f677e 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Champs Filtrables FilteredFields=Filtered fields FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index de6f0fe0576..5d560ed4a24 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -159,4 +159,5 @@ ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month -ProjectsStatistics=Statistics on projects/leads \ No newline at end of file +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 969ceaa01d6..cc14a66aea5 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -9,6 +9,7 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1af79f8b17a..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,1642 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUser=Dolibarr user -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GlobalSetup=Global setup -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. -ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -SearchFilter=Search filters options -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -ViewFullDateActions=Show full dates events in the third sheet -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -JavascriptDisabled=JavaScript disabled -UsePopupCalendar=Use popup for dates input -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MenuSetup=Menu management setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -PersonalizedMenusNotSupported=Personalized menus not supported -AllMenus=All -NotConfigured=Module not configured -Setup=Setup -Activation=Activation -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -ModulesCommon=Main modules -ModulesOther=Other modules -ModulesInterfaces=Interfaces modules -ModulesSpecial=Modules very specific -ParameterInDolibarr=Parameter %s -LanguageParameter=Language parameter %s -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -OSEnv=OS Environment -Box=Box -Boxes=Boxes -MaxNbOfLinesForBoxes=Max number of lines for boxes -PositionByDefault=Default order -Position=Position -MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -DolibarrProjectLeader=Project leader -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - -# Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS -PhpEnv=Env -PhpModules=Modules -PhpConf=Conf -PhpWebLink=Web-Php link -Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. -##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous -##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. -##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Support units -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipment sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document -##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang deleted file mode 100644 index f363ffa56c6..00000000000 --- a/htdocs/langs/es_AR/banks.lang +++ /dev/null @@ -1,167 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -Rapprochement=Reconciliate -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment -FinancialAccountJournal=Financial account journal -BankTransfer=Bank transfer -BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang deleted file mode 100644 index 18d8db06801..00000000000 --- a/htdocs/langs/es_AR/commercial.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang deleted file mode 100644 index ad9980cb055..00000000000 --- a/htdocs/langs/es_AR/companies.lang +++ /dev/null @@ -1,419 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -DeleteThirdParty=Delete a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? -MenuNewThirdParty=New third party -MenuNewCompany=New company -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -MenuSocGroup=Groups -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -NewSocGroup=New company group -NewPrivateIndividual=New private individual (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=Prospection area -SocGroup=Group of companies -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -StatusContactValidated=Status of contact/address -Company=Company -CompanyName=Company name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyAll=Third parties (all) -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a physical contact with same informations -ParentCompany=Parent company -Subsidiary=Subsidiary -Subsidiaries=Subsidiaries -NoSubsidiary=No subsidiary -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Name=Name -Lastname=Last name -Firstname=First name -PostOrFunction=Post/Function -UserTitle=Title -Surname=Surname/Pseudo -Address=Address -State=State/Province -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Don't send mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined -##### Local Taxes ##### -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type -ThirdPartyEMail=%s -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerDiscount=Customer Discount -CustomerRelativeDiscount=Relative customer discount -CustomerAbsoluteDiscount=Absolute customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DefaultDiscount=Default discount -AvailableGlobalDiscounts=Absolute discounts available -DiscountNone=None -Supplier=Supplier -CompanyList=Company's list -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactsAddresses=Contacts/Addresses -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddCompany=Create company -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accountancy code -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerAccount=Customer account -SupplierAccount=Supplier account -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -LastProspect=Last -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=List of prospect contacts -ListOfCustomersContacts=List of customer contacts -ListOfSuppliersContacts=List of supplier contacts -ListOfCompanies=List of companies -ListOfThirdParties=List of third parties -ShowCompany=Show company -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -LastContacts=Last contacts -MyContacts=My contacts -Phones=Phones -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -EditDeliveryAddress=Edit delivery address -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Juridical status -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To contact -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To contact' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -BillingContact=Billing contact -NbOfAttachedFiles=Number of attached files -AttachANewFile=Attach a new file -NoRIB=No BAN defined -NoParentCompany=None -ExportImport=Import-Export -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -PriceLevel=Price level -DeliveriesAddress=Delivery addresses -DeliveryAddress=Delivery address -DeliveryAddressLabel=Delivery address label -DeleteDeliveryAddress=Delete a delivery address -ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? -NewDeliveryAddress=New delivery address -AddDeliveryAddress=Create address -AddAddress=Create address -NoOtherDeliveryAddress=No alternative delivery address defined -SupplierCategory=Supplier category -JuridicalStatus200=Independant -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sale representative -SelectCountry=Select a country -SelectCompany=Select a third party -Organization=Organization -AutomaticallyGenerated=Automatically generated -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Last %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search third party -SearchContact=Search contact -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang deleted file mode 100644 index 84b26b1f95e..00000000000 --- a/htdocs/langs/es_AR/interventions.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -PrintProductsOnFichinterDetails=interventions generated from orders diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang deleted file mode 100644 index 001b237ca8c..00000000000 --- a/htdocs/langs/es_AR/mails.lang +++ /dev/null @@ -1,143 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -Mailings=EMailings -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailTargets=Targets -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -PrepareMailing=Prepare emailing -CreateMailing=Create emailing -MailingDesc=This page allows you to send emailings to a group of people. -MailingResult=Sending emails result -TestMailing=Test email -ValidMailing=Valid emailing -ApproveMailing=Approve emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusApproved=Approved -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -NbOfRecipients=Number of recipients -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -AddRecipients=Add recipients -RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending - -# Libelle des modules de liste de destinataires mailing -MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -MailingModuleDescDolibarrUsers=Dolibarr users -MailingModuleDescFundationMembers=Foundation members with emails -MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -MailingModuleDescContactsCategories=Third parties (by category) -MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -MailingModuleDescMembersCategories=Foundation members (by categories) -MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email -SentBy=Sent by -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Receipt -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index b8eb245ac6f..2e691473326 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,719 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTranslation=No translation -NoRecordFound=No record found -NoError=No error -Error=Error -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=Default background color -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do -ActionsRunningshort=Started -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes -DolibarrBoard=Dolibarr board -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Popularity=Popularity -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Open -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Sujet -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Receipts=Receipts -Rejects=Rejects -Preview=Preview -NextStep=Next step -PreviousStep=Previous step -Datas=Data -None=None -NoneF=None -Late=Late -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfCustomers=Number of customers -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfReferers=Number of referrers -Referers=Refering objects -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildPDF=Build PDF -RebuildPDF=Rebuild PDF -BuildDoc=Build Doc -RebuildDoc=Rebuild Doc -Entity=Environment -Entities=Entities -EventLogs=Logs -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -AccountancyPreview=Accountancy preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Question=Question -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send Ack. by email -NoEMail=No email -NoMobilePhone=No mobile phone -Owner=Owner -DetectedVersion=Detected version -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -PartialMan=Partial -TotalWoman=Total -TotalMan=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -Color=Color -Documents=Linked files -DocumentsNb=Linked files (%s) -Documents2=Documents -BuildDocuments=Generated documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang deleted file mode 100644 index 55802b4bb48..00000000000 --- a/htdocs/langs/es_AR/orders.lang +++ /dev/null @@ -1,173 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderFollow=Follow up -OrderDate=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderToBillShort=Delivered -StatusOrderToBill2Short=To bill -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderToBill2=To bill -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -DraftOrWaitingApproved=Draft or approved not yet ordered -DraftOrWaitingShipped=Draft or validated not yet shipped -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -SearchOrder=Search order -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order -ShipProduct=Ship product -Discount=Discount -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -AddOrder=Create order -AddToMyOrders=Add to my orders -AddToOtherOrders=Add to other orders -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=No draft orders -OtherOrders=Other orders -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -ClassifyBilled=Classify billed -ComptaCard=Accountancy card -DraftOrders=Draft orders -RelatedOrders=Related orders -RelatedCustomerOrders=Related customer orders -RelatedSupplierOrders=Related supplier orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. customer order -RefCustomerOrderShort=Ref. cust. order -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -RunningOrders=Orders on process -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang deleted file mode 100644 index c49606b8f75..00000000000 --- a/htdocs/langs/es_AR/other.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -Calendar=Calendar -Tools=Tools -ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. -Birthday=Birthday -BirthdayDate=Birthday -DateToBirth=Date of birth -BirthdayAlertOn= birthday alert active -BirthdayAlertOff= birthday alert inactive -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_BILL_PAYED=Customer invoice payed -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that match your activity... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -GoToDemo=Go to demo -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -CanceledBy=Canceled by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailableShort=Available in a next version -FeatureNotYetAvailable=Feature not yet available in this version -FeatureExperimental=Experimental feature. Not stable in this version -FeatureDevelopment=Development feature. Not stable in this version -FeaturesSupported=Features supported -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -TotalWeight=Total weight -WeightUnitton=tonnes -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -Size=size -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals on last 12 month -NumberOfCustomerOrders=Number of customer orders on last 12 month -NumberOfCustomerInvoices=Number of customer invoices on last 12 month -NumberOfSupplierOrders=Number of supplier orders on last 12 month -NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -NumberOfUnitsProposals=Number of units on proposals on last 12 month -NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -ClickHere=Click here -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources - -##### Calendar common ##### -AddCalendarEntry=Add entry in calendar %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted -##### Export ##### -Export=Export -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -ToExport=Export -NewExport=New export -##### External sites ##### -ExternalSites=External sites diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang deleted file mode 100644 index 37ceaa49b38..00000000000 --- a/htdocs/langs/es_AR/productbatch.lang +++ /dev/null @@ -1,22 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang deleted file mode 100644 index 7aeef1c9641..00000000000 --- a/htdocs/langs/es_AR/stocks.lang +++ /dev/null @@ -1,140 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stock by lot/serial -Movement=Movement -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ErrorWarehouseLabelRequired=Warehouse label is required -CorrectStock=Correct stock -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -TotalStock=Total in stock -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipment validation -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -MininumStock=Minimum stock -StockUp=Stock up -MininumStockShort=Stock min -StockUpShort=Stock up -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang deleted file mode 100644 index 5388a4867c7..00000000000 --- a/htdocs/langs/es_AR/suppliers.lang +++ /dev/null @@ -1,46 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -AddSupplier=Create a supplier -SupplierRemoved=Supplier removed -SuppliersInvoice=Suppliers invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPrice=Buying price -BuyingPriceMin=Minimum buying price -BuyingPriceMinShort=Min buying price -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddCustomerOrder=Create customer order -AddCustomerInvoice=Create customer invoice -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -NoneOrBatchFileNeverRan=None or batch %s not ran recently -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission) diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang deleted file mode 100644 index b7b726bcebe..00000000000 --- a/htdocs/langs/es_AR/trips.lang +++ /dev/null @@ -1,101 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -NewTrip=New expense report -CompanyVisited=Company/foundation visited -Kilometers=Kilometers -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRANSPORTATION=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add - -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent on approval -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval - -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? - -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? - -NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index 6f07885c897..3ecd63703b7 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - workflow descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de una cotización -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de una cotización descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1af79f8b17a..1c53b65c99c 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,1642 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUser=Dolibarr user -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GlobalSetup=Global setup -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. -ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -SearchFilter=Search filters options -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -ViewFullDateActions=Show full dates events in the third sheet -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -JavascriptDisabled=JavaScript disabled -UsePopupCalendar=Use popup for dates input -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MenuSetup=Menu management setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -PersonalizedMenusNotSupported=Personalized menus not supported -AllMenus=All -NotConfigured=Module not configured -Setup=Setup -Activation=Activation -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -ModulesCommon=Main modules -ModulesOther=Other modules -ModulesInterfaces=Interfaces modules -ModulesSpecial=Modules very specific -ParameterInDolibarr=Parameter %s -LanguageParameter=Language parameter %s -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -OSEnv=OS Environment -Box=Box -Boxes=Boxes -MaxNbOfLinesForBoxes=Max number of lines for boxes -PositionByDefault=Default order -Position=Position -MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -DolibarrProjectLeader=Project leader -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - -# Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS -PhpEnv=Env -PhpModules=Modules -PhpConf=Conf -PhpWebLink=Web-Php link -Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. -##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous -##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. -##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Support units -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipment sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document -##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang deleted file mode 100644 index f363ffa56c6..00000000000 --- a/htdocs/langs/es_CO/banks.lang +++ /dev/null @@ -1,167 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -MainAccount=Main account -CurrentAccount=Current account -CurrentAccounts=Current accounts -SavingAccount=Savings account -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid -StandingOrders=Standing orders -StandingOrder=Standing order -Withdrawals=Withdrawals -Withdrawal=Withdrawal -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -Rapprochement=Reconciliate -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewAccount=New account -NewBankAccount=New bank account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -NewCurrentAccount=New current account -NewSavingAccount=New savings account -NewCashAccount=New cash account -EditFinancialAccount=Edit account -AccountSetup=Financial accounts setup -SearchBankMovement=Search bank movement -Debts=Debts -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -IfBankAccount=If bank account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account -ByCategories=By categories -ByRubriques=By categories -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions -IdTransaction=Transaction ID -BankTransactions=Bank transactions -SearchTransaction=Search transaction -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ConciliationForAccount=Reconcile this account -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -EditBankRecord=Edit record -LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled -CustomerInvoicePayment=Customer payment -CustomerInvoicePaymentBack=Customer payment back -SupplierInvoicePayment=Supplier payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment -FinancialAccountJournal=Financial account journal -BankTransfer=Bank transfer -BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? -BankChecks=Bank checks -BankChecksToReceipt=Checks waiting for deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions -BankMovements=Movements -CashBudget=Cash budget -PlannedTransactions=Planned transactions -Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank transaction -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang deleted file mode 100644 index 18d8db06801..00000000000 --- a/htdocs/langs/es_CO/commercial.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index db3f185dec5..991d9bdc7a9 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,419 +1,28 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro. -ErrorPrefixAlreadyExists=El prefijo %s ya existe. Indique otro. -ErrorSetACountryFirst=Defina en primer lugar el país -SelectThirdParty=Seleccionar un tercero -DeleteThirdParty=Eliminar un tercero ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida? -DeleteContact=Eliminar un contacto ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida? -MenuNewThirdParty=Nuevo tercero -MenuNewCompany=Nueva empresa -MenuNewCustomer=Nuevo cliente -MenuNewProspect=Nuevo cliente potencial -MenuNewSupplier=Nuevo proveedor -MenuNewPrivateIndividual=Nuevo particular -MenuSocGroup=Grupos -NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) -NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) NewSocGroup=Nueva alianza de empresas -NewPrivateIndividual=Nuevo particular (cliente potencial, cliente, proveedor) -CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor) -ProspectionArea=Área de prospección SocGroup=Alianza de empresas -IdThirdParty=ID tercero -IdCompany=Id empresa -IdContact=Id contacto -Contacts=Contactos -ThirdPartyContacts=Contactos terceros -ThirdPartyContact=Contacto tercero -StatusContactValidated=Estado del contacto -Company=Empresa -CompanyName=Razón social -Companies=Empresas -CountryIsInEEC=País de la Comunidad Económica Europea -ThirdPartyName=Nombre del tercero -ThirdParty=Tercero -ThirdParties=Terceros -ThirdPartyAll=Terceros (todos) -ThirdPartyProspects=Clientes potenciales -ThirdPartyProspectsStats=Clientes potenciales -ThirdPartyCustomers=Clientes -ThirdPartyCustomersStats=Clientes -ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s -ThirdPartySuppliers=Proveedores -ThirdPartyType=Tipo de tercero -Company/Fundation=Empresa/asociación -Individual=Particular -ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información ParentCompany=Sede principal Subsidiary=Sucursal Subsidiaries=Sucursales NoSubsidiary=Ninguna sucursal -ReportByCustomers=Informe por cliente -ReportByQuarter=Informe por tasa -CivilityCode=Código cortesía RegisteredOffice=Domicilio principal -Name=Nombre -Lastname=Apellidos -Firstname=Nombre PostOrFunction=Cargo/función -UserTitle=Título de cortesía -Surname=Seudónimo -Address=Dirección State=Departamento -Region=Región -Country=País -CountryCode=Código país -CountryId=Id país -Phone=Teléfono -Skype=Skype -Call=Llamar -Chat=Chat -PhonePro=Teléf. trabajo PhonePerso=Teléf. personal -PhoneMobile=Móvil -No_Email=No enviar e-mails masivos -Fax=Fax -Zip=Código postal -Town=Población -Web=Web -Poste= Puesto -DefaultLang=Idioma por defecto -VATIsUsed=Sujeto a IVA -VATIsNotUsed=No sujeto a IVA -CopyAddressFromSoc=Copiar dirección de la empresa -NoEmailDefined=Sin e-mail definido -##### Local Taxes ##### -LocalTax1IsUsedES= Sujeto a RE -LocalTax1IsNotUsedES= No sujeto a RE -LocalTax2IsUsedES= Sujeto a IRPF -LocalTax2IsNotUsedES= No sujeto a IRPF -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=Tasa RE -TypeLocaltax2ES=Tasa IRPF -TypeES=Tasa -ThirdPartyEMail=%s -WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código proveedor incorrecto -CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código proveedor -Gencod=Código de barras -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=ID profesional 1 -ProfId2=ID profesional 2 -ProfId3=ID profesional 3 -ProfId4=ID profesional 4 -ProfId5=ID profesional 5 -ProfId6=ID profesional 6 -ProfId1AR=CUIT/CUIL -ProfId2AR=Ingresos brutos -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AU=ABN -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=N° colegiado -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Número federado -ProfId4CH=Num registro de comercio -ProfId5CH=- -ProfId6CH=- -ProfId1CL=R.U.T. -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=R.U.T. ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Id prof. 1 (USt.-IdNr) -ProfId2DE=Id prof. 2 (USt.-Nr) -ProfId3DE=Id prof. 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=CIF/NIF -ProfId2ES=Núm. seguridad social -ProfId3ES=CNAE -ProfId4ES=Núm. colegiado -ProfId5ES=- -ProfId6ES=- -ProfId1FR=SIREN -ProfId2FR=SIRET -ProfId3FR=NAF (Ex APE) -ProfId4FR=RCS/RM -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Número registro -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=RTN -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Id prof. 1 (TIN) -ProfId2IN=Id prof. 2 -ProfId3IN=Id prof. 3 -ProfId4IN=Id prof. 4 -ProfId5IN=Id prof. 5 -ProfId6IN=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- -ProfId6MA=- -ProfId1MX=R.F.C. -ProfId2MX=Registro Patronal IMSS -ProfId3MX=Cédula Profesional -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=Número KVK -ProfId2NL=- -ProfId3NL=- -ProfId4NL=- -ProfId5NL=- -ProfId6NL=- -ProfId1PT=NIPC -ProfId2PT=Núm. seguridad social -ProfId3PT=Num reg. comercial -ProfId4PT=Conservatorio -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=RC -ProfId2TN=Matrícula fiscal -ProfId3TN=Código en aduana -ProfId4TN=CCC -ProfId5TN=- -ProfId6TN=- -ProfId1RU=OGRN -ProfId2RU=INN -ProfId3RU=KPP -ProfId4RU=OKPO -ProfId5RU=- -ProfId6RU=- VATIntra=NIT VATIntraShort=NIT VATIntraVeryShort=NIT -VATIntraSyntaxIsValid=Sintaxis válida -VATIntraValueIsValid=Valor válido -ProspectCustomer=Cliente potencial/Cliente -Prospect=Cliente potencial -CustomerCard=Ficha cliente -Customer=Cliente -CustomerDiscount=Descuento cliente -CustomerRelativeDiscount=Descuento cliente relativo -CustomerAbsoluteDiscount=Descuento cliente fijo -CustomerRelativeDiscountShort=Descuento relativo -CustomerAbsoluteDiscountShort=Descuento fijo -CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% -CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto -CompanyHasAbsoluteDiscount=Este cliente tiene %s %s descuentos disponibles (descuentos, anticipos...) -CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles -CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles -CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente) -DefaultDiscount=Descuento por defecto -AvailableGlobalDiscounts=Descuentos fijos disponibles -DiscountNone=Ninguna -Supplier=Proveedor -CompanyList=Listado de empresas -AddContact=Crear contacto -AddContactAddress=Crear contacto/dirección -EditContact=Editar contacto -EditContactAddress=Editar contacto/dirección -Contact=Contacto -ContactsAddresses=Contactos/Direcciones -NoContactDefinedForThirdParty=Ningún contacto definido para este tercero -NoContactDefined=Ningún contacto definido -DefaultContact=Contacto por defecto -AddCompany=Crear empresa -AddThirdParty=Crear tercero -DeleteACompany=Eliminar una empresa -PersonalInformations=Información personal -AccountancyCode=Código contable -CustomerCode=Código cliente -SupplierCode=Código proveedor -CustomerAccount=Cuenta cliente -SupplierAccount=Cuenta proveedor -CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código único proveedor para cada proveedor -RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Requerida si el tercero es un proveedor -ValidityControledByModule=Validación controlada por el módulo -ThisIsModuleRules=Esta es la regla para este módulo -LastProspect=Ultimo cliente potencial -ProspectToContact=Cliente potencial a contactar -CompanyDeleted=La empresa "%s" ha sido eliminada -ListOfContacts=Listado de contactos -ListOfContactsAddresses=Listado de contactos/direcciones -ListOfProspectsContacts=Listado de contactos clientes potenciales -ListOfCustomersContacts=Listado de contactos clientes -ListOfSuppliersContacts=Listado de contactos proveedores -ListOfCompanies=Listado de empresas -ListOfThirdParties=Listado de terceros -ShowCompany=Mostar empresa -ShowContact=Mostrar contacto -ContactsAllShort=Todos (sin filtro) -ContactType=Tipo de contacto -ContactForOrders=Contacto de pedidos -ContactForProposals=Contacto de presupuestos -ContactForContracts=Contacto de contratos -ContactForInvoices=Contacto de facturas -NoContactForAnyOrder=Este contacto no es contacto de ningún pedido NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización -NoContactForAnyContract=Este contacto no es contacto de ningún contrato -NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura -NewContact=Nuevo contacto -NewContactAddress=Nuevo contacto/dirección -LastContacts=Últimos contactos -MyContacts=Mis contactos -Phones=Teléfonos -Capital=Capital -CapitalOf=Capital de %s -EditCompany=Modificar empresa -EditDeliveryAddress=Modificar dirección de envío -ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor -VATIntraCheck=Verificar VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verificar en la web VATIntraManualCheck=Puede también realizar una verificación manual en la web %s -ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s). -NorProspectNorCustomer=Ni cliente, ni cliente potencial -JuridicalStatus=Forma jurídica -Staff=Empleados -ProspectLevelShort=Potencial -ProspectLevel=Cliente potencial -ContactPrivate=Privado -ContactPublic=Compartido -ContactVisibility=Visibilidad -OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero -ProspectStatus=Estado cliente potencial -PL_NONE=Ninguno -PL_UNKNOWN=Desconocido -PL_LOW=Bajo -PL_MEDIUM=Medio -PL_HIGH=Alto -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Gran empresa -TE_MEDIUM=PYME -TE_ADMIN=Administración -TE_SMALL=TPE -TE_RETAIL=Minorista -TE_WHOLE=Mayorista -TE_PRIVATE=Particular -TE_OTHER=Otro -StatusProspect-1=No contactar -StatusProspect0=Nunca contactado -StatusProspect1=A contactar -StatusProspect2=Contacto en curso -StatusProspect3=Contacto realizado -ChangeDoNotContact=Cambiar el estado a 'No contactar' -ChangeNeverContacted=Cambiar el estado a 'Nunca contactado' -ChangeToContact=Cambiar el estado a 'A contactar' -ChangeContactInProcess=Cambiar el estado a 'Contacto en curso' -ChangeContactDone=Cambiar el estado a 'Contacto realizado' -ProspectsByStatus=Clientes potenciales por estado -BillingContact=Contacto facturación -NbOfAttachedFiles=Nª de archivos adjuntos -AttachANewFile=Adjuntar un nuevo archivo -NoRIB=Ninguna cuenta definida -NoParentCompany=Ninguna -ExportImport=Importar-Exportar -ExportCardToFormat=Exportar ficha a formato -ContactNotLinkedToCompany=Contacto no vinculado a un tercero -DolibarrLogin=Login usuario -NoDolibarrAccess=Sin acceso de usuario -ExportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades -ExportDataset_company_2=Contactos de terceros y atributos -ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades -ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos -ImportDataset_company_3=Cuentas bancarias -PriceLevel=Nivel de precios -DeliveriesAddress=Dirección(es) de envío -DeliveryAddress=Dirección de envío -DeliveryAddressLabel=Etiqueta de envío -DeleteDeliveryAddress=Eliminar una dirección de envío ConfirmDeleteDeliveryAddress=¿Está seguro que quiere eliminar esta dirección de envío? -NewDeliveryAddress=Nueva dirección de envío AddDeliveryAddress=Añadir la dirección -AddAddress=Crear dirección -NoOtherDeliveryAddress=No hay direcciones alternativas definidas -SupplierCategory=Categoría de proveedor -JuridicalStatus200=Independiente -DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? -AllocateCommercial=Asignar un comercial -SelectCountry=Seleccionar un país -SelectCompany=Selecionar un tercero -Organization=Organismo -AutomaticallyGenerated=Generado automáticamente -FiscalYearInformation=Información del año fiscal -FiscalMonthStart=Mes de inicio de ejercicio -YouMustCreateContactFirst=Debe establecer contactos con e-mail en los terceros para poder configurarles notificaciones por e-mail. -ListSuppliersShort=Listado de proveedores -ListProspectsShort=Listado de clientes potenciales -ListCustomersShort=Listado de clientes ThirdPartiesArea=Área Terceros -LastModifiedThirdParties=Los %s últimos terceros modificados -UniqueThirdParties=Total de terceros únicos -InActivity=Activo -ActivityCeased=Cerrado -ActivityStateFilter=Estado de actividad -ProductsIntoElements=Listado de productos en %s -CurrentOutstandingBill=Riesgo alcanzado -OutstandingBill=Importe máximo para facturas pendientes -OutstandingBillReached=Importe máximo alcanzado -MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. -LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) -SearchThirdparty=Search third party -SearchContact=Buscar contacto -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang deleted file mode 100644 index 84b26b1f95e..00000000000 --- a/htdocs/langs/es_CO/interventions.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -PrintProductsOnFichinterDetails=interventions generated from orders diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang deleted file mode 100644 index 001b237ca8c..00000000000 --- a/htdocs/langs/es_CO/mails.lang +++ /dev/null @@ -1,143 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -Mailings=EMailings -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailTargets=Targets -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -PrepareMailing=Prepare emailing -CreateMailing=Create emailing -MailingDesc=This page allows you to send emailings to a group of people. -MailingResult=Sending emails result -TestMailing=Test email -ValidMailing=Valid emailing -ApproveMailing=Approve emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusApproved=Approved -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? -NbOfRecipients=Number of recipients -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -AddRecipients=Add recipients -RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending - -# Libelle des modules de liste de destinataires mailing -MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) -MailingModuleDescDolibarrUsers=Dolibarr users -MailingModuleDescFundationMembers=Foundation members with emails -MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) -MailingModuleDescContactsCategories=Third parties (by category) -MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines -MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category -MailingModuleDescMembersCategories=Foundation members (by categories) -MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email -SentBy=Sent by -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Receipt -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 0ad9199f584..c46dbeb8b31 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,719 +19,24 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Conexión a la base de datos -NoTranslation=Sin traducción NoRecordFound=No se encontraron registros -NoError=Ningún error -Error=Error -ErrorFieldRequired=El campo '%s' es obligatorio -ErrorFieldFormat=El campo '%s' tiene un valor incorrecto -ErrorFileDoesNotExists=El archivo %s no existe -ErrorFailedToOpenFile=Imposible abrir el archivo %s -ErrorCanNotCreateDir=Imposible crear el directorio %s -ErrorCanNotReadDir=Imposible leer el directorio %s -ErrorConstantNotDefined=Parámetro %s no definido -ErrorUnknown=Error desconocido -ErrorSQL=Error de SQL -ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra -ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir -ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir -ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) -ErrorAttachedFilesDisabled=La gestión de los archivos asociados está desactivada en este servidor ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. -ErrorInternalErrorDetected=Error detectado ErrorNoRequestRan=No hay petición -ErrorWrongHostParameter=Parámetro Servidor inválido -ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar -ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo. -ErrorWrongValue=Valor incorrecto -ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s -ErrorNoRequestInError=Ninguna petición en error -ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde. -ErrorDuplicateField=Duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. -ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'. -ErrorFailedToSaveFile=Error, el registro del archivo falló. -SetDate=Fijar fecha -SelectDate=Seleccione una fecha -SeeAlso=Ver también %s SeeHere=Ver aquí -BackgroundColorByDefault=Color de fondo FileNotUploaded=El archivo no se subió -FileUploaded=El archivo se ha subido correctamente FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". -NbOfEntries=Nº de entradas -GoToWikiHelpPage=Consultar la ayuda (puede requerir acceso a Internet) -GoToHelpPage=Consultar la ayuda -RecordSaved=Registro guardado -RecordDeleted=Registro eliminado -LevelOfFeature=Nivel de funciones -NotDefined=No definida -DefinedAndHasThisValue=Definido y con valor a -IsNotDefined=no definido -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo de autentificación %s en el archivo de configuración conf.php.
    Eso significa que la base de datos de las contraseñas es externa a Dolibarr, por eso toda modificación de este campo puede resultar sin efecto alguno. -Administrator=Administrador -Undefined=No definido -PasswordForgotten=¿Olvidó su contraseña? SeeAbove=Ver arriba -HomeArea=Área inicio -LastConnexion=Última conexión -PreviousConnexion=Conexión anterior -ConnectedOnMultiCompany=Conexión a la entidad -ConnectedSince=Conectado desde -AuthenticationMode=Modo de autentificación -RequestedUrl=URL solicitada -DatabaseTypeManager=Tipo de gestor de base de datos -RequestLastAccess=Petición último acceso a la base de datos -RequestLastAccessInError=Petición último acceso a la base de datos erróneo -ReturnCodeLastAccessInError=Código devuelto último acceso a la base de datos erróneo -InformationLastAccessInError=Información sobre el último acceso a la base de datos erróneo -DolibarrHasDetectedError=Dolibarr ha detectado un error técnico InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico -MoreInformation=Más información -TechnicalInformation=Información técnica -NotePublic=Nota (pública) -NotePrivate=Nota (privada) -PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. -DoTest=Probar -ToFilter=Filtrar -WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. -yes=sí -Yes=Sí -no=no -No=No -All=Todo -Home=Inicio -Help=Ayuda -OnlineHelp=Ayuda en línea -PageWiki=Página Wiki -Always=Siempre -Never=Nunca -Under=Bajo -Period=Periodo -PeriodEndDate=Fecha fin periodo -Activate=Activar -Activated=Activado -Closed=Cerrado -Closed2=Cerrado -Enabled=Activado -Deprecated=Obsoleto -Disable=Desactivar -Disabled=Desactivado -Add=Añadir -AddLink=Enlazar -Update=Modificar -AddActionToDo=Añadir acción a realizar -AddActionDone=Añadir acción realizada -Close=Cerrar -Close2=Cerrar -Confirm=Confirmar -ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección %s? -Delete=Eliminar -Remove=Retirar -Resiliate=Cancelar -Cancel=Anular -Modify=Modificar -Edit=Editar -Validate=Validar ValidateAndApprove=Validar y aprobar -ToValidate=A validar -Save=Grabar -SaveAs=Grabar como -TestConnection=Probar la conexión -ToClone=Copiar -ConfirmClone=Seleccione los datos que desea copiar: -NoCloneOptionsSpecified=No hay datos definidos para copiar -Of=de -Go=Ir -Run=Lanzar -CopyOf=Copia de -Show=Ver -ShowCardHere=Ver la ficha aquí -Search=Buscar -SearchOf=Búsqueda de -Valid=Validar -Approve=Aprobar -Disapprove=Desaprobar -ReOpen=Reabrir -Upload=Enviar archivo -ToLink=Enlace -Select=Seleccionar -Choose=Elegir -ChooseLangage=Elegir su idioma -Resize=Redimensionar -Recenter=Encuadrar -Author=Autor -User=Usuario -Users=Usuarios -Group=Grupo -Groups=Grupos NoUserGroupDefined=No hay grupo de usuario definido -Password=Contraseña -PasswordRetype=Repetir contraseña -NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. -Name=Nombre -Person=Persona -Parameter=Parámetro -Parameters=Parámetros -Value=Valor -GlobalValue=Valor global -PersonalValue=Valor personalizado -NewValue=Nuevo valor -CurrentValue=Valor actual -Code=Código -Type=Tipo -Language=Idioma -MultiLanguage=Multiidioma -Note=Nota -CurrentNote=Nota actual -Title=Título -Label=Etiqueta -RefOrLabel=Ref. o etiqueta -Info=Log -Family=Familia -Description=Descripción -Designation=Descripción -Model=Modelo -DefaultModel=Modelo por defecto -Action=Acción -About=Acerca de -Number=Número -NumberByMonth=Número por mes -AmountByMonth=Importe por mes -Numero=Número -Limit=Límite -Limits=Límites -DevelopmentTeam=Equipo de desarrollo -Logout=Desconexión -NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Conexión -Setup=Configuración -Alert=Alerta -Previous=Anterior -Next=Siguiente -Cards=Fichas -Card=Ficha -Now=Ahora -HourStart=Start hour -Date=Fecha -DateAndHour=Fecha y hora -DateStart=Fecha inicio -DateEnd=Fecha fin -DateCreation=Fecha de creación -DateModification=Fecha de modificación DateModificationShort=Fecha modificación -DateLastModification=Fecha última modificación -DateValidation=Fecha de validación -DateClosing=Fecha de cierre -DateDue=Fecha de vencimiento -DateValue=Fecha valor -DateValueShort=Fecha valor -DateOperation=Fecha operación -DateOperationShort=Fecha op. -DateLimit=Fecha límite -DateRequest=Fecha consulta -DateProcess=Fecha proceso -DatePlanShort=Fecha planif. -DateRealShort=Fecha real -DateBuild=Fecha generación del informe -DatePayment=Fecha pago -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=año -DurationMonth=mes -DurationWeek=semana -DurationDay=día -DurationYears=años -DurationMonths=meses -DurationWeeks=semanas -DurationDays=días -Year=Año -Month=Mes -Week=Semana -Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Años -Months=Meses -Days=Días -days=días -Hours=Horas -Minutes=Minutos -Seconds=Segundos -Weeks=Semanas -Today=Hoy -Yesterday=Ayer -Tomorrow=Mañana -Morning=Mañana -Afternoon=Tarde -Quadri=Trimestre -MonthOfDay=Mes del día -HourShort=H -MinuteShort=mn -Rate=Tipo UseLocalTax=Incluir impuestos -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Pegar -Default=Predeterminado -DefaultValue=Valor por defecto -DefaultGlobalValue=Valor global -Price=Precio -UnitPrice=Precio unitario -UnitPriceHT=Precio base -UnitPriceTTC=Precio unitario total -PriceU=P.U. -PriceUHT=P.U. -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=P.U. Total -Amount=Importe -AmountInvoice=Importe factura -AmountPayment=Importe pago -AmountHTShort=Base imp. -AmountTTCShort=Importe -AmountHT=Base imponible -AmountTTC=Importe total -AmountVAT=Importe IVA -AmountLT1=Importe Impuesto 2 -AmountLT2=Importe Impuesto 3 -AmountLT1ES=Importe RE -AmountLT2ES=Importe IRPF -AmountTotal=Importe total -AmountAverage=Importe medio -PriceQtyHT=Precio para la cantidad total -PriceQtyMinHT=Precio cantidad min. total -PriceQtyTTC=Precio total para la cantidad -PriceQtyMinTTC=Precio cantidad min. total -Percentage=Porcentaje -Total=Total -SubTotal=Subtotal -TotalHTShort=Importe -TotalTTCShort=Total -TotalHT=Base imponible -TotalHTforthispage=Total (base imponible) de esta página -TotalTTC=Total -TotalTTCToYourCredit=Total a crédito -TotalVAT=Total IVA -TotalLT1=Total Impuesto 2 -TotalLT2=Total Impuesto 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=IVA incluido -HT=Sin IVA -TTC=IVA incluido -VAT=IVA -LT1ES=RE -LT2ES=IRPF -VATRate=Tasa IVA -Average=Media -Sum=Suma -Delta=Diferencia -Module=Módulo -Option=Opción -List=Listado -FullList=Listado completo -Statistics=Estadísticas -OtherStatistics=Otras estadísticas -Status=Estado -Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. proveedor -RefPayment=Ref. pago CommercialProposalsShort=Cotizaciones -Comment=Comentario -Comments=Comentarios -ActionsToDo=Eventos a realizar -ActionsDone=Eventos realizados -ActionsToDoShort=A realizar -ActionsRunningshort=Pago parcial -ActionsDoneShort=Realizadas -ActionNotApplicable=No aplicable -ActionRunningNotStarted=No empezado -ActionRunningShort=Empezado -ActionDoneShort=Terminado -ActionUncomplete=Incompleto -CompanyFoundation=Empresa o institución -ContactsForCompany=Contactos de este tercero -ContactsAddressesForCompany=Contactos/direcciones de este tercero -AddressesForCompany=Direcciones de este tercero -ActionsOnCompany=Eventos respecto a este tercero -ActionsOnMember=Eventos respecto a este miembro -NActions=%s eventos -NActionsLate=%s en retraso RequestAlreadyDone=La solicitud ya ha sido procesada -Filter=Filtro -RemoveFilter=Eliminar filtro -ChartGenerated=Gráficos generados -ChartNotGenerated=Gráfico no generado -GeneratedOn=Generado el %s -Generate=Generar -Duration=Duración -TotalDuration=Duración total -Summary=Resumen -MyBookmarks=Mis marcadores -OtherInformationsBoxes=Otros paneles de información -DolibarrBoard=Indicadores -DolibarrStateBoard=Estadísticas -DolibarrWorkBoard=Indicadores de trabajo -Available=Disponible -NotYetAvailable=Aún no disponible -NotAvailable=No disponible -Popularity=Popularidad -Categories=Tags/categories -Category=Tag/category -By=Por -From=De -to=a -and=y -or=o -Other=Otro -Others=Otros -OtherInformations=Otras informaciones -Quantity=Cantidad -Qty=Cant. -ChangedBy=Modificado por -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalcular -ResultOk=Éxito -ResultKo=Error -Reporting=Informe -Reportings=Informes -Draft=Borrador -Drafts=Borradores -Validated=Validado -Opened=Open -New=Nuevo -Discount=Descuento -Unknown=Desconocido -General=General -Size=Tamaño -Received=Recibido -Paid=Pagado -Topic=Asunto -ByCompanies=Por empresa -ByUsers=Por usuario -Links=Enlaces -Link=Enlace -Receipts=Recibos -Rejects=Devoluciones -Preview=Vista previa -NextStep=Siguiente paso -PreviousStep=Paso anterior -Datas=Datos -None=Nada -NoneF=Ninguna -Late=Retraso -Photo=Foto -Photos=Fotos -AddPhoto=Añadir foto -Login=Login -CurrentLogin=Login actual -January=enero -February=febrero -March=marzo -April=abril -May=mayo -June=junio -July=julio -August=agosto -September=septiembre -October=octubre -November=noviembre December=diciembre -JanuaryMin=Ene -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=enero -Month02=febrero -Month03=marzo -Month04=abril -Month05=mayo -Month06=junio -Month07=julio -Month08=agosto -Month09=septiembre -Month10=octubre -Month11=noviembre -Month12=diciembre -MonthShort01=ene. -MonthShort02=feb. -MonthShort03=mar. -MonthShort04=abr. -MonthShort05=may. -MonthShort06=jun. -MonthShort07=jul. -MonthShort08=ago. -MonthShort09=sep. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=dic. -AttachedFiles=Archivos y documentos adjuntos -FileTransferComplete=Se transfirió correctamente el archivo -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nombre del informe -ReportPeriod=Periodo de análisis -ReportDescription=Descripción -Report=Informe -Keyword=Clave -Legend=Leyenda -FillTownFromZip=Indicar población -Fill=Rellenar -Reset=Vaciar -ShowLog=Ver histórico -File=Archivo -Files=Archivos -NotAllowed=No autorizado -ReadPermissionNotAllowed=Lectura no autorizada -AmountInCurrency=Importes visualizados en %s -Example=Ejemplo -Examples=Ejemplos -NoExample=Sin ejemplo -FindBug=Señalar un bug -NbOfThirdParties=Número de terceros -NbOfCustomers=Numero de clientes -NbOfLines=Números de líneas -NbOfObjects=Número de objetos NbOfReferers=Número de remitentes -Referers=Objetos vinculados -TotalQuantity=Cantidad total -DateFromTo=De %s a %s -DateFrom=A partir de %s -DateUntil=Hasta %s -Check=Verificar -Uncheck=Uncheck -Internal=Interno -External=Externo -Internals=Internos -Externals=Externos -Warning=Alerta -Warnings=Alertas -BuildPDF=Generar el PDF -RebuildPDF=Regenerar el PDF -BuildDoc=Generar el documento -RebuildDoc=Regenerar el documento -Entity=Entidad -Entities=Entidades -EventLogs=Log -CustomerPreview=Historial cliente -SupplierPreview=Historial proveedor -AccountancyPreview=Historial contable -ShowCustomerPreview=Ver historial cliente -ShowSupplierPreview=Ver historial proveedor -ShowAccountancyPreview=Ver historial contable -ShowProspectPreview=Ver historial cliente potencial -RefCustomer=Ref. cliente Currency=Moneda -InfoAdmin=Información para los administradores -Undo=Anular -Redo=Rehacer -ExpandAll=Expandir todo -UndoExpandAll=Contraer todo -Reason=Razón -FeatureNotYetSupported=Funcionalidad aún no soportada -CloseWindow=Cerrar ventana -Question=Pregunta -Response=Respuesta -Priority=Prioridad -SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por -TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje -SendAcknowledgementByMail=Enviar recibo por e-mail -NoEMail=Sin e-mail -NoMobilePhone=Sin teléfono móvil -Owner=Propietario -DetectedVersion=Versión detectada -FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. -Refresh=Refrescar -BackToList=Volver al listado -GoBack=Volver atrás -CanBeModifiedIfOk=Puede modificarse si es valido -CanBeModifiedIfKo=Puede modificarse si no es valido -RecordModifiedSuccessfully=Registro modificado con éxito -RecordsModified=%s registros modificados -AutomaticCode=Creación automática de código -NotManaged=No generado -FeatureDisabled=Función desactivada -MoveBox=Desplazar el panel %s -Offered=Oferta -NotEnoughPermissions=No tiene permisos para esta acción -SessionName=Nombre sesión -Method=Método -Receive=Recepción -PartialWoman=Parcial -PartialMan=Parcial -TotalWoman=Total -TotalMan=Total -NeverReceived=Nunca recibido -Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios -Color=Color -Documents=Documentos -DocumentsNb=archivos adjuntos (%s) -Documents2=Documentos -BuildDocuments=Documentos generados -UploadDisabled=Subida desactivada -MenuECM=Documentos -MenuAWStats=AWStats -MenuMembers=Miembros -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb -NoFileFound=No hay documentos guardados en este directorio -CurrentUserLanguage=Idioma actual -CurrentTheme=Tema actual -CurrentMenuManager=Gestor menú actual -DisabledModules=Módulos desactivados -For=Para -ForCustomer=Para cliente -Signature=Firma -HidePassword=Mostrar comando con contraseña oculta -UnHidePassword=Mostrar comando con contraseña a la vista -Root=Raíz -Informations=Información -Page=Página -Notes=Notas -AddNewLine=Añadir nueva línea -AddFile=Añadir archivo -ListOfFiles=Listado de archivos disponibles -FreeZone=Entrada libre -FreeLineOfType=Entrada libre del tipo -CloneMainAttributes=Clonar el objeto con estos atributos principales -PDFMerge=Fusión PDF -Merge=Fusión -PrintContentArea=Mostrar página de impresión de la zona central -MenuManager=Gestor de menú -NoMenu=Ningún submenú -WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. -CoreErrorTitle=Error del sistema -CoreErrorMessage=Lo sentimos, se ha producido un error. Verifique los logs o contacte con el administrador del sistema. -CreditCard=Tarjeta de crédito -FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios -FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". -AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) -Line=Línea -NotSupported=No soportado -RequiredField=Campo obligatorio -Result=Resultado -ToTest=Probar -ValidateBefore=Para poder usar esta función debe validarse la ficha -Visibility=Visibilidad -Private=Privado -Hidden=Caché -Resources=Recursos -Source=Origen -Prefix=Prefijo -Before=Antes -After=Después -IPAddress=Dirección IP -Frequency=Frecuencia -IM=Mensajería instantánea -NewAttribute=Nuevo atributo -AttributeCode=Código atributo -OptionalFieldsSetup=Configuración de los atributos opcionales -URLPhoto=Url de la foto/logo -SetLinkToThirdParty=Vincular a otro tercero -CreateDraft=Crear borrador -SetToDraft=Volver a borrador -ClickToEdit=Clic para editar -ObjectDeleted=Objeto %s eliminado -ByCountry=Par país -ByTown=Por población -ByDate=Por fecha -ByMonthYear=Por mes/año -ByYear=Por año -ByMonth=Por mes -ByDay=Por día -BySalesRepresentative=Por comercial -LinkedToSpecificUsers=Enlazado a un contacto de usuario particular -DeleteAFile=Eliminación de archivo -ConfirmDeleteAFile=Confirme la eliminación del archivo -NoResults=Ningún resultado -SystemTools=System tools -ModulesSystemTools=Utilidades módulos -Test=Prueba -Element=Elemento -NoPhotoYet=No hay fotografía disponible -HomeDashboard=Resumen -Deductible=Deducible -from=de -toward=hacia -Access=Acceso -HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles -SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") -OriginFileName=Nombre del archivo origen -SetDemandReason=Definir origen -SetBankAccount=Definir cuenta bancaria -AccountCurrency=Divisa de la cuenta -ViewPrivateNote=Ver notas -XMoreLines=%s línea(s) ocultas -PublicUrl=URL pública -AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar PrintFile=Imprimir archivo %s ShowTransaction=Mostrar transacción -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman -# Week day -Monday=Lunes -Tuesday=Martes -Wednesday=Miércoles -Thursday=Jueves -Friday=Viernes -Saturday=Sábado -Sunday=Domingo -MondayMin=Lu -TuesdayMin=Ma -WednesdayMin=Mi -ThursdayMin=Ju -FridayMin=Vi -SaturdayMin=Sa -SundayMin=Do -Day1=Lunes -Day2=Martes -Day3=Miércoles -Day4=Jueves -Day5=Viernes -Day6=Sábado -Day0=Domingo -ShortMonday=L -ShortTuesday=M -ShortWednesday=Mi -ShortThursday=J -ShortFriday=V -ShortSaturday=S -ShortSunday=D -SelectMailModel=Select email template diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang deleted file mode 100644 index 55802b4bb48..00000000000 --- a/htdocs/langs/es_CO/orders.lang +++ /dev/null @@ -1,173 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderFollow=Follow up -OrderDate=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderToBillShort=Delivered -StatusOrderToBill2Short=To bill -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderToBill2=To bill -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -DraftOrWaitingApproved=Draft or approved not yet ordered -DraftOrWaitingShipped=Draft or validated not yet shipped -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -SearchOrder=Search order -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order -ShipProduct=Ship product -Discount=Discount -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -AddOrder=Create order -AddToMyOrders=Add to my orders -AddToOtherOrders=Add to other orders -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=No draft orders -OtherOrders=Other orders -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -ClassifyBilled=Classify billed -ComptaCard=Accountancy card -DraftOrders=Draft orders -RelatedOrders=Related orders -RelatedCustomerOrders=Related customer orders -RelatedSupplierOrders=Related supplier orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. customer order -RefCustomerOrderShort=Ref. cust. order -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address -RunningOrders=Orders on process -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' -Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' -Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang deleted file mode 100644 index c49606b8f75..00000000000 --- a/htdocs/langs/es_CO/other.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -Calendar=Calendar -Tools=Tools -ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. -Birthday=Birthday -BirthdayDate=Birthday -DateToBirth=Date of birth -BirthdayAlertOn= birthday alert active -BirthdayAlertOff= birthday alert inactive -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved -Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_BILL_PAYED=Customer invoice payed -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated -Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed -Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHEINTER_VALIDATE=Intervention validated -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that match your activity... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -GoToDemo=Go to demo -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -CanceledBy=Canceled by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailableShort=Available in a next version -FeatureNotYetAvailable=Feature not yet available in this version -FeatureExperimental=Experimental feature. Not stable in this version -FeatureDevelopment=Development feature. Not stable in this version -FeaturesSupported=Features supported -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -TotalWeight=Total weight -WeightUnitton=tonnes -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -Size=size -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals on last 12 month -NumberOfCustomerOrders=Number of customer orders on last 12 month -NumberOfCustomerInvoices=Number of customer invoices on last 12 month -NumberOfSupplierOrders=Number of supplier orders on last 12 month -NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -NumberOfUnitsProposals=Number of units on proposals on last 12 month -NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -ClickHere=Click here -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources - -##### Calendar common ##### -AddCalendarEntry=Add entry in calendar %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted -##### Export ##### -Export=Export -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -ToExport=Export -NewExport=New export -##### External sites ##### -ExternalSites=External sites diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang deleted file mode 100644 index 37ceaa49b38..00000000000 --- a/htdocs/langs/es_CO/productbatch.lang +++ /dev/null @@ -1,22 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index d68fb423024..a9438eb4f66 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -1,15 +1,5 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero -Salary=Salario -Salaries=Salarios -Employee=Empleado -NewSalaryPayment=Nuevo pago -SalaryPayment=Pago de salario -SalariesPayments=Pagos de salarios -ShowSalaryPayment=Ver pago THM=Valor de hora promedio TJM=Valor día promedio -CurrentSalary=Salario actual -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang deleted file mode 100644 index 7aeef1c9641..00000000000 --- a/htdocs/langs/es_CO/stocks.lang +++ /dev/null @@ -1,140 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseOpened=Warehouse open -WarehouseClosed=Warehouse closed -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stock by lot/serial -Movement=Movement -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ErrorWarehouseLabelRequired=Warehouse label is required -CorrectStock=Correct stock -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Stock transfer -StockMovement=Transfer -StockMovements=Stock transfers -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -TotalStock=Total in stock -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for stock management decrease -RuleForStockManagementIncrease=Rule for stock management increase -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipment validation -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -MininumStock=Minimum stock -StockUp=Stock up -MininumStockShort=Stock min -StockUpShort=Stock up -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value to sell -EstimatedStockValueSell=Value to Sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang deleted file mode 100644 index 5388a4867c7..00000000000 --- a/htdocs/langs/es_CO/suppliers.lang +++ /dev/null @@ -1,46 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -AddSupplier=Create a supplier -SupplierRemoved=Supplier removed -SuppliersInvoice=Suppliers invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPrice=Buying price -BuyingPriceMin=Minimum buying price -BuyingPriceMinShort=Min buying price -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddCustomerOrder=Create customer order -AddCustomerInvoice=Create customer invoice -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -NoneOrBatchFileNeverRan=None or batch %s not ran recently -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission) diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang deleted file mode 100644 index b7b726bcebe..00000000000 --- a/htdocs/langs/es_CO/trips.lang +++ /dev/null @@ -1,101 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -NewTrip=New expense report -CompanyVisited=Company/foundation visited -Kilometers=Kilometers -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRANSPORTATION=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add - -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent on approval -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval - -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? - -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? - -NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index 9713057f7e2..e25fa00d2ef 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -24,5 +24,4 @@ RulesVATInServices=- Para los servicios, el informe incluye el ITBIS de los pago RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura. RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura. -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index b27ba7206ea..dc96b774c1b 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -149,7 +149,6 @@ MenuForUsers=Menú para los usuarios LangFile=archivo .lang System=Sistema SystemInfo=Info. sistema -SystemTools=Utilidades sistema SystemToolsArea=Área utilidades del sistema SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. Purge=Purga @@ -232,8 +231,8 @@ Security=Seguridad Passwords=Contraseñas DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php -InstrucToEncodePass=Para tener la contraseña de la base de datos codificada en el archivo de configuración conf.php, reemplazar en ese fichero la línea
    $dolibarr_main_db_pass="..."
    por
    $dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=Para tener la contraseña de la base de datos descodificada en el archivo de configuración b>conf.php, reemplazar en ese fichero la línea
    $dolibarr_main_db_pass="crypted:..."
    por
    $dolibarr_main_db_pass="%s" +InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "...";
    por
    $dolibarr_main_db_pass = "crypted:%s"; +InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "crypted:...";
    por
    $dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles. Feature=Función @@ -300,13 +299,13 @@ ThisIsProcessToFollow=He aquí el procedimiento a seguir: ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) -DownloadPackageFromWebSite=Descargar paquete %s. -UnpackPackageInDolibarrRoot=Descomprimir el paquete en el directorio dedicado a los módulos externos: %s +DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s). +UnpackPackageInDolibarrRoot=Descomprima el archivo del paquete en el directorio del servidor de Dolibarr dedicado a los módulos externos: %s SetupIsReadyForUse=La instalación ha finalizado y Dolibarr está disponible con el nuevo componente. NotExistsDirect=No existe el directorio alternativo.
    InfDirAlt=Desde la versión 3 es posible definir un directorio root alternativo, esto le permite almacenar en el mismo lugar módulos y temas personalizados.
    Basta con crear un directorio en el raíz de Dolibarr (por ejemplo: custom).
    InfDirExample=
    Seguidamente se declara en el archivo conf.php:
    $dolibarr_main_url_root_alt='http://miservidor/custom'
    $dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
    *Estas lineas vienen comentadas con un "#", para descomentarlas solo hay que retirar el caracter. -YouCanSubmitFile=Seleccione paquete: +YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible @@ -430,8 +429,8 @@ Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings Module22Desc=Administración y envío de E-Mails masivos -Module23Name= Energía -Module23Desc= Realiza el seguimiento del consumo de energías +Module23Name=Energía +Module23Desc=Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos @@ -492,8 +491,8 @@ Module400Name=Proyectos/Oportunidades/Leads Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención, etc.) a un proyecto y obtener una vista transversal del proyecto Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos) -Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios +Module500Name=Pagos especiales +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salarios Module510Desc=Gestión de salarios y pagos Module520Name=Crédito @@ -502,7 +501,7 @@ Module600Name=Notificaciones Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) Module700Name=Donaciones Module700Desc=Gestión de donaciones -Module770Name=Informe de gastos +Module770Name=Expense reports Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) Module1120Name=Presupuesto de proveedor Module1120Desc=Solicitud presupuesto y precios a proveedor @@ -524,8 +523,10 @@ Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos -Module2600Name=WebServices -Module2600Desc=Activa los servicios de servidor web services de Dolibarr +Module2600Name=Servicios API (Servicios web SOAP) +Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API +Module2610Name=Servicios API (Servicios web REST) +Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API Module2650Name=WebServices (cliente) Module2650Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Module2700Name=Gravatar @@ -578,7 +579,7 @@ Permission32=Crear/modificar productos Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos -Permission41=Consultar proyectos y tareas (compartidos o soy contacto) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto) Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) Permission61=Consultar intervenciones @@ -599,10 +600,10 @@ Permission86=Enviar pedidos de clientes Permission87=Cerrar pedidos de clientes Permission88=Anular pedidos de clientes Permission89=Eliminar pedidos de clientes -Permission91=Consultar impuestos e IVA -Permission92=Crear/modificar impuestos e IVA -Permission93=Eliminar impuestos e IVA -Permission94=Exportar impuestos +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Consultar balances y resultados Permission101=Consultar expediciones Permission102=Crear/modificar expediciones @@ -620,9 +621,9 @@ Permission121=Consultar empresas Permission122=Crear/modificar empresas Permission125=Eliminar empresas Permission126=Exportar las empresas -Permission141=Consultar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) -Permission142=Crear/modificar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) -Permission144=Eliminar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Consultar proveedores Permission147=Consultar estadísticas Permission151=Consultar domiciliaciones @@ -800,7 +801,7 @@ DictionaryCountry=Países DictionaryCurrency=Monedas DictionaryCivility=Títulos de cortesía DictionaryActions=Tipos de eventos de la agenda -DictionarySocialContributions=Tipos de cargas sociales +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago @@ -817,6 +818,9 @@ DictionarySource=Orígenes de presupuestos/pedidos DictionaryAccountancyplan=Plan contable DictionaryAccountancysystem=Modelos de planes contables DictionaryEMailTemplates=Plantillas E-Mails +DictionaryUnits=Unidades +DictionaryProspectStatus=Estado cliente potencial +DictionaryHolidayTypes=Type of leaves SetupSaved=Configuración guardada BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios @@ -936,13 +940,14 @@ CompanyZip=Código postal CompanyTown=Población CompanyCountry=País CompanyCurrency=Divisa principal +CompanyObject=Objeto de la empresa Logo=Logo DoNotShow=No mostrar DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida OwnerOfBankAccount=Titular de la cuenta %s BankModuleNotActive=Módulo cuentas bancarias no activado -ShowBugTrackLink=Mostrar vínculo "Señalar un bug" +ShowBugTrackLink=Mostrar enlace "%s" ShowWorkBoard=Mostrar panel de información en la página principal Alerts=Alertas Delays=Plazos @@ -1009,7 +1014,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados -MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) +MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05) UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones @@ -1077,7 +1082,7 @@ TotalNumberOfActivatedModules=Número total de módulos activados: %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano -OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los módulos siguientes están abiertos a usuarios externos (sean cuales sean los permisos de los usuarios): +OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios): SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin ConditionIsCurrently=Actualmente la condición es %s YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. @@ -1384,12 +1389,14 @@ NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) ConfirmDeleteProductLineAbility=Confirmación de eliminación de una línea de producido en los formularios ModifyProductDescAbility=Personalización de las descripciones de los productos en los formularios ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios +MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable). UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros +UseUnits=Unidades disponibles ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio ProductOtherConf= Configuración de productos/servicios ##### Syslog ##### @@ -1420,6 +1427,8 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 +BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix +BarcodeDescQRCODE=Códigos de barras tipo código QR GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".
    Por ejemplo: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para auto definir números de código de barras @@ -1502,7 +1511,7 @@ ConfirmDeleteMenu=Está seguro de querer eliminar la entrada de menú %s DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? ##### Tax ##### -TaxSetup=Configuración del módulo Impuestos, cargas sociales y dividendos +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opción de carga de IVA OptionVATDefault=Criterio de caja OptionVATDebitOption=Criterio de devengo @@ -1552,6 +1561,15 @@ WebServicesSetup=Configuración del módulo Web services WebServicesDesc=Mediante la activación de este módulo, Dolibarr se convierte en servidor de servicios web ofreciendo diversos servicios web. WSDLCanBeDownloadedHere=La descripción WSDL de los servicios prestados se pueden recuperar aquí EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en la URL Dolibarr +##### API #### +ApiSetup=Configuración del módulo API +ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web. +KeyForApiAccess=Clave para usar la API (parámetro "api_key") +ApiProductionMode=Enable production mode +ApiEndPointIs=Puede acceder a la API en la url +ApiExporerIs=Puede explorar la API en la url +OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos +ApiKey=Key for API ##### Bank ##### BankSetupModule=Configuración del módulo Banco FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques @@ -1581,6 +1599,7 @@ ProjectsSetup=Configuración del módulo Proyectos ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Configuración del módulo GED ECMAutoTree = El árbol automático está disponible @@ -1594,7 +1613,7 @@ OpenFiscalYear=Abrir año fiscal CloseFiscalYear=Cerrar año fiscal DeleteFiscalYear=Eliminar año fiscal ConfirmDeleteFiscalYear=¿Está seguro de querer eliminar este año fiscal? -Opened=Abierto +Opened=Activo Closed=Cerrado AlwaysEditable=Puede editarse siempre MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid) @@ -1622,3 +1641,12 @@ SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio %s. Para disponer de este directorio en Dolibarr, debe configurar el archivo conf/conf.php para tener la opción
    - $dolibarr_main_url_root_alt activada al valor $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt activa al valor "%s/custom" +HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas +PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo +NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 3c21ca04654..192a3f85463 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Pedido %s clasificado como facturado OrderApprovedInDolibarr=Pedido %s aprobado OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador -OrderCanceledInDolibarr=Pedido %s anulado ProposalSentByEMail=Presupuesto %s enviado por e-mail OrderSentByEMail=Pedido de cliente %s enviado por e-mail InvoiceSentByEMail=Factura a cliente %s enviada por e-mail @@ -96,3 +95,5 @@ AddEvent=Crear evento MyAvailability=Mi disponibilidad ActionType=Tipo de evento DateActionBegin=Fecha de inicio del evento +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 03cdf7b835f..a35b5dedc3a 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -94,7 +94,7 @@ Conciliate=Conciliar Conciliation=Conciliación ConciliationForAccount=Conciliaciones en esta cuenta IncludeClosedAccount=Incluir cuentas cerradas -OnlyOpenedAccount=Solamente cuentas abiertas +OnlyOpenedAccount=Sólo cuentas abiertas AccountToCredit=Cuenta de crédito AccountToDebit=Cuenta de débito DisableConciliation=Desactivar la función de conciliación para esta cuenta @@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobro a cliente CustomerInvoicePaymentBack=Reembolso a cliente SupplierInvoicePayment=Pago a proveedor WithdrawalPayment=Cobro de domiciliación -SocialContributionPayment=Pago carga social +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Diario de tesorería de la cuenta BankTransfer=Transferencia bancaria BankTransfers=Transferencias bancarias diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index ae658582b63..6cbaa8ebf6e 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nº de facturas NumberOfBillsByMonth=Nº de facturas por mes AmountOfBills=Importe de las facturas AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA) -ShowSocialContribution=Ver contribución social +ShowSocialContribution=Show social/fiscal tax ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa @@ -270,7 +270,7 @@ BillAddress=Dirección de facturación HelpEscompte=Un descuento es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento. HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional. HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra). -IdSocialContribution=ID carga social +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID pago InvoiceId=Id factura InvoiceRef=Ref. factura diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index f86ea312ac3..5b007667ae8 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contacto tercero StatusContactValidated=Estado del contacto Company=Empresa CompanyName=Razón social +AliasNames=Alias names (commercial, trademark, ...) Companies=Empresas CountryIsInEEC=País de la Comunidad Económica Europea ThirdPartyName=Nombre del tercero @@ -412,3 +413,8 @@ LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Pue ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) SearchThirdparty=Buscar tercero SearchContact=Buscar contacto +MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) +MergeThirdparties=Fusionar terceros +ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, por lo que será capaz de eliminar el duplicado. +ThirdpartiesMergeSuccess=Los terceros han sido fusionados +ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 45438f35375..fb374626778 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -56,23 +56,23 @@ VATCollected=IVA recuperado ToPay=A pagar ToGet=A devolver SpecialExpensesArea=Area para todos los pagos especiales -TaxAndDividendsArea=Área impuestos, cargas sociales y dividendos -SocialContribution=Carga social -SocialContributions=Cargas sociales +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Pagos especiales MenuTaxAndDividends=Impuestos y cargas MenuSalaries=Salarios -MenuSocialContributions=Cargas sociales -MenuNewSocialContribution=Nueva carga -NewSocialContribution=Nueva carga social -ContributionsToPay=Cargas a pagar +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Área contabilidad/tesorería AccountancySetup=Configuración contabilidad NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente PaymentSupplierInvoice=Pago factura de proveedor -PaymentSocialContribution=Pago carga social +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Pago IVA PaymentSalary=Pago salario ListPayment=Listado de pagos @@ -91,7 +91,7 @@ LT1PaymentES=Pago de RE LT1PaymentsES=Pagos de RE VATPayment=Pago IVA VATPayments=Pagos IVA -SocialContributionsPayments=Pagos cargas sociales +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver pagos IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percibido @@ -116,11 +116,11 @@ NewCheckDepositOn=Crear nueva remesa en la cuenta: %s NoWaitingChecks=No hay cheques en espera de ingresar. DateChequeReceived=Fecha recepción del cheque NbOfCheques=Nº de cheques -PaySocialContribution=Pagar una carga social -ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga social como pagada? -DeleteSocialContribution=Eliminar carga social -ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social? -ExportDataset_tax_1=Cargas sociales y pagos +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. CalcModeDebt=Modo %sCréditos-Deudas%s llamada contabilidad de compromiso. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=de acuerdo con el proveedor, seleccione el método a TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores -CloneTax=Clonar una carga social -ConfirmCloneTax=Confirme la clonación de la carga social +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clonarla para el próximo mes diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 57f77f36616..786c3d1252a 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -4,10 +4,10 @@ About = Acerca de CronAbout = Acerca de Cron CronAboutPage = Acerca de Cron # Right -Permission23101 = Leer tareas programadas -Permission23102 = Crear/actualizar tareas programadas -Permission23103 = Borrar tarea programada -Permission23104 = Ejecutar tarea programada +Permission23101 = Consultar Tarea programada +Permission23102 = Crear/actualizar Tarea programada +Permission23103 = Borrar Tarea Programada +Permission23104 = Ejecutar Taraea programada # Admin CronSetup= Configuración del módulo Programador URLToLaunchCronJobs=URL para ejecutar tareas Cron @@ -26,11 +26,11 @@ CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList=Tarea programada +CronList=Tareas programadas CronDelete=Borrar tareas programadas CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada? CronExecute=Lanzar tareas programadas -CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea ahora? +CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora? CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas CronWaitingJobs=Trabajos en espera CronTask=Tarea @@ -40,7 +40,7 @@ CronDtEnd=Fecha fin CronDtNextLaunch=Sig. ejec. CronDtLastLaunch=Últ. ejec. CronFrequency=Frecuencia -CronClass=Class +CronClass=Clase CronMethod=Metodo CronModule=Modulo CronAction=Accion @@ -55,9 +55,9 @@ CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card CronAdd= Tarea Nueva -CronHourStart= Fecha y hora de inicio de la tarea -CronEvery= Y ejecutar la tarea cada -CronObject= Instancia/Objeto a crear +CronHourStart= Fecha y hora inicial de la tarea +CronEvery=Ejecutar la tarea cada +CronObject=Instancia/Objeto a crear CronArgs=Parametros CronSaveSucess=Guardado con exito CronNote=Comentario @@ -76,6 +76,7 @@ CronMethodHelp=El métpdp a lanzar.
    Por ejemplo para realizar un fetch del CronArgsHelp=Los argumentos del método.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. CronCreateJob=Crear nueva tarea programada +CronFrom=From # Info CronInfoPage=Información # Common @@ -85,4 +86,4 @@ CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. -TaskDisabled=Tarea deshabilitada +TaskDisabled=Tarea desactivada diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index ea37f35c3ef..55107fc490e 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Buscar por objeto ECMSectionOfDocuments=Directorios de documentos ECMTypeManual=Manual ECMTypeAuto=Automático -ECMDocsBySocialContributions=Documentos asociados a cargas sociales +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documentos asociados a terceros ECMDocsByProposals=Documentos asociados a presupuestos ECMDocsByOrders=Documentos asociados a pedidos diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 08a4bf1c7f4..3fa2c1ba7fc 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' ErrorGlobalVariableUpdater5=Sin variable global seleccionada ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico ErrorFieldMustBeAnInteger=El campo %s debe de ser un entero +ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos @@ -190,3 +191,4 @@ WarningNotRelevant=Operación irrelevante para este conjunto de datos WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. WarningTooManyDataPleaseUseMoreFilters=Demasiados datos. Utilice más filtros +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index c0fc36fcada..65bcede3274 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -3,7 +3,7 @@ HRM=RRHH Holidays=Días libres CPTitreMenu=Días libres MenuReportMonth=Estado mensual -MenuAddCP=Realizar una petición de días libres +MenuAddCP=New leave request NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página NotConfigModCP=Debe configurar el módulo Días libres retribuidos para ver esta página. Para configurarlo, haga clic aquí. NoCPforUser=No tiene peticiones de días libres. @@ -71,7 +71,7 @@ MotifCP=Motivo UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. AddEventToUserOkCP=Se ha añadido el permiso excepcional. -MenuLogCP=Ver el historial de días libres +MenuLogCP=View change logs LogCP=Historial de actualizaciones de días libres ActionByCP=Realizado por UserUpdateCP=Para el usuario @@ -93,6 +93,7 @@ ValueOptionCP=Valor GroupToValidateCP=Grupo con posibilidad de aprobar los días libres ConfirmConfigCP=Validar la configuración LastUpdateCP=Última actualización automática de días libres +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Actualización efectuada correctamente. ErrorUpdateConfCP=Se ha producido un error durante la actualización, vuélvalo a intentar. AddCPforUsers=Añada los saldos de días libres de los usuarios haciendo clic aquí. @@ -127,6 +128,7 @@ ErrorMailNotSend=Se ha producido un error en el envío del e-mail : NoCPforMonth=Sin días libres este mes. nbJours=Número de días TitleAdminCP=Configuración de los días libres retribuidos +NoticePeriod=Notice period #Messages Hello=Hola HolidaysToValidate=Días libres retribuidos a validar @@ -139,10 +141,11 @@ HolidaysRefused=Días libres retribuidos denegados HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : HolidaysCanceled=Días libres retribuidos cancelados HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. -Permission20000=Leer sus propios días libres retribuidos -Permission20001=Crear/modificar sus días libres retribuidos -Permission20002=Crear/modificar días libres retribuidos para todos +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Eliminar peticiones de días libres retribuidos -Permission20004=Configurar días libres retribuidos de usuarios -Permission20005=Consultar el historial de modificaciones de días libres retribuídos -Permission20006=Leer informe mensual de días libres retribuidos +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang new file mode 100644 index 00000000000..d7e67bde4aa --- /dev/null +++ b/htdocs/langs/es_ES/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Préstamo +Loans=Préstamos +NewLoan=Nuevo Préstamo +ShowLoan=Ver Préstamo +PaymentLoan=Pago de préstamo +ShowLoanPayment=Ver Pago de Préstamo +Capital=Capital +Insurance=Seguro +Interest=Interés +Nbterms=Plazos +LoanAccountancyCapitalCode=Código contable del Capital +LoanAccountancyInsuranceCode=Código contable del seguro +LoanAccountancyInterestCode=Código contable del interés +LoanPayment=Pago del préstamo +ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? +LoanDeleted=Préstamo eliminado correctamente +ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? +LoanPaid=Préstamo pagado +ErrorLoanCapital=El importe del préstamo debe ser numérico y mayor que cero. +ErrorLoanLength=El plazo de amortización del préstamo tiene que ser numérico y mayor que cero. +ErrorLoanInterest=El interés anual debe de ser numérico y mayor que cero. +# Calc +LoanCalc=Calculadora de préstamos bancarios +PurchaseFinanceInfo=Información de Compras y Financiamiento +SalePriceOfAsset=Precio de venta del Capital +PercentageDown=Porcentaje +LengthOfMortgage=Plazo de amortización +AnnualInterestRate=Interés anual +ExplainCalculations=Explicación de los cálculos +ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización +MortgagePaymentInformation=Información sobre hipoteca +DownPayment=Depósito +DownPaymentDesc=El pago inicial = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05) +InterestRateDesc=La tasa de interés = El porcentaje de interés anual dividido por 100 +MonthlyFactorDesc=El factor mensual = El resultado de la siguiente fórmula +MonthlyInterestRateDesc=La tasa de interés mensual = La tasa de interés anual dividido por 12 (para los 12 meses en un año) +MonthTermDesc=El plazo en meses del préstamo = El número de años del préstamo multiplicado por 12 +MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula +AmortizationPaymentDesc=La amortización desglosa la cantidad de su pago mensual, tanto del interés como del capital. +AmountFinanced=Importe financiado +AmortizationMonthlyPaymentOverYears=Amortización para pago mensual %s sobre %s años +Totalsforyear=Totales por año +MonthlyPayment=Pago mensual +LoanCalcDesc=Esta calculadora financiera puede ser usada para calcular el pago mensual de un préstamo hipotecario, basado en el precio de venta de la casa, el plazo del préstamo deseado, el porcentaje del pago inicial y la tasa de interés del préstamo.
    La calculadora incluye un SPP (seguro de protección de pagos) para los préstamos en los que menos del 20% se pone como pago inicial. También toma en cuenta los impuestos inmobiliarios y su efecto sobre el total del pago mensual de la hipoteca.
    +GoToInterest=%s se destinará al INTERÉS +GoToPrincipal=%s se destinará al PRINCIPAL +YouWillSpend=Gastará %s en su casa en el año %s +# Admin +ConfigLoan=Configuración del módulo préstamos +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Código contable del capital por defecto +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Código contable por defecto para el interés +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Código contable por defecto para el seguro diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 7d8d6f9fa16..5f42505842d 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -77,7 +77,7 @@ CheckRead=Confirmación de lectura YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción -ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción +ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja" EMailSentToNRecipients=E-Mail enviado a %s destinatarios. XTargetsAdded=%s destinatarios agregados a la lista EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto. @@ -128,6 +128,7 @@ TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción TagSignature=Firma del usuario remitente TagMailtoEmail=Email del destinatario +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notificaciones NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index ebdc89f8d85..66622fc27aa 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaci ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de carga social definida para el país '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. SetDate=Fijar fecha SelectDate=Seleccione una fecha @@ -301,8 +301,8 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. -AskPriceSupplierUHT=P.U. solicitado -PriceUTTC=P.U. Total +AskPriceSupplierUHT=P.U. neto solicitado +PriceUTTC=U.P. (inc. tax) Amount=Importe AmountInvoice=Importe factura AmountPayment=Importe pago @@ -339,6 +339,7 @@ IncludedVAT=IVA incluido HT=Sin IVA TTC=IVA incluido VAT=IVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tasa IVA @@ -413,6 +414,8 @@ Qty=Cant. ChangedBy=Modificado por ApprovedBy=Aprobado por ApprovedBy2=Aprobado por (segunda aprobación) +Approved=Aprobado +Refused=Rechazado ReCalculate=Recalcular ResultOk=Éxito ResultKo=Error @@ -421,7 +424,7 @@ Reportings=Informes Draft=Borrador Drafts=Borradores Validated=Validado -Opened=Abierto +Opened=Activo New=Nuevo Discount=Descuento Unknown=Desconocido @@ -678,6 +681,7 @@ LinkedToSpecificUsers=Enlazado a un contacto de usuario particular DeleteAFile=Eliminación de archivo ConfirmDeleteAFile=Confirme la eliminación del archivo NoResults=Ningún resultado +SystemTools=Utilidades sistema ModulesSystemTools=Utilidades módulos Test=Prueba Element=Elemento @@ -703,6 +707,9 @@ ShowTransaction=Ver transacción GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo Deny=Denegar Denied=Denegada +ListOfTemplates=Listado de plantillas +Genderman=Hombre +Genderwoman=Mujer # Week day Monday=Lunes Tuesday=Martes @@ -732,3 +739,4 @@ ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D +SelectMailModel=Seleccione una plantilla de e-mail diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index afff6708e0d..96655f7093f 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -199,7 +199,8 @@ Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para realizar el pago de su cotización por transferencia bancaria, visite la página http://wiki.dolibarr.org/index.php/Subscribirse.
    Para pagar con tarjeta de crédito o PayPal, haga clic en el botón en la parte inferior de esta página.

    ByProperties=Por características MembersStatisticsByProperties=Estadísticas de los miembros por características -MembersByNature=Miembros por naturaleza +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Tasa de IVA para las afiliaciones NoVatOnSubscription=Sin IVA para en las afiliaciones MEMBER_PAYONLINE_SENDEMAIL=E-Mail para advertir en caso de recepción de confirmación de un pago validado de una afiliación diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index c46ff18e246..a006b7f7b50 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -23,14 +23,14 @@ ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios ProductsAndServicesOnSell=Productos y Servicios a la venta o en compra -ProductsAndServicesNotOnSell=Productos y Servicios fuera de venta +ProductsAndServicesNotOnSell=Producto y servicios no a la venta ProductsAndServicesStatistics=Estadísticas productos y servicios ProductsStatistics=Estadísticas productos -ProductsOnSell=Producto en venta o en compra -ProductsNotOnSell=Producto fuera de venta y fuera de compra +ProductsOnSell=Producto a la venta o a la compra +ProductsNotOnSell=Producto ni a la venta ni a la compra ProductsOnSellAndOnBuy=Productos en venta o en compra ServicesOnSell=Servicios a la venta o en compra -ServicesNotOnSell=Servicios fuera de venta +ServicesNotOnSell=Servicios no a la venta ServicesOnSellAndOnBuy=Servicios a la venta o en compra InternalRef=Referencia interna LastRecorded=Ultimos productos/servicios en venta registrados @@ -71,21 +71,21 @@ SellingPriceTTC=PVP con IVA PublicPrice=Precio público CurrentPrice=Precio actual NewPrice=Nuevo precio -MinPrice=Precio de venta min. -MinPriceHT=Precio mín. de venta (a.i.) -MinPriceTTC=Precio mín de venta (i.i.) +MinPrice=Precio de venta mín. +MinPriceHT=Precio de venta mín. (base imponible) +MinPriceTTC=Precio de venta mín. (base imponible) CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. ContractStatus=Estado de contrato ContractStatusClosed=Cerrado -ContractStatusRunning=En servicio +ContractStatusRunning=En marcha ContractStatusExpired=Expirado -ContractStatusOnHold=Fuera de servicio -ContractStatusToRun=A iniciar -ContractNotRunning=Este contrato no está en servicio +ContractStatusOnHold=En espera +ContractStatusToRun=Poner en marcha +ContractNotRunning=Este contrato no se encuentra en marcha ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio. -ErrorPriceCantBeLowerThanMinPrice=Error el Precio no puede ser menor que el precio mínimo. +ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser menor que el precio mínimo. Suppliers=Proveedores SupplierRef=Ref. producto proveedor ShowProduct=Mostrar producto @@ -117,12 +117,12 @@ ServiceLimitedDuration=Si el servicio es de duración limitada : MultiPricesAbility=Varios niveles de precio por producto/servicio MultiPricesNumPrices=Nº de precios MultiPriceLevelsName=Categoría de precios -AssociatedProductsAbility=Activar la funcionalidad de productos compuestos +AssociatedProductsAbility=Activar productos compuestos AssociatedProducts=Producto compuesto -AssociatedProductsNumber=Nº de productos que componen este producto +AssociatedProductsNumber=Nº de productos que componen a este producto ParentProductsNumber=Nº de productos que este producto compone IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto compuesto -IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no puede ser usado por ningún producto compuesto +IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo usado por algún producto compuesto EditAssociate=Componer Translation=Traducción KeywordFilter=Filtro por clave @@ -131,7 +131,7 @@ ProductToAddSearch=Buscar productos a adjuntar AddDel=Adjuntar/Retirar Quantity=Cantidad NoMatchFound=No se han encontrado resultados -ProductAssociationList=Listado de productos/servicios componentes de este producto : el número entre paréntesis es la cantidad afectada en esta composición +ProductAssociationList=Listado de productos/servicios que componen este producto compuesto ProductParentList=Listado de productos/servicios con este producto como componente ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso DeleteProduct=Eliminar un producto/servicio @@ -179,16 +179,41 @@ CloneProduct=Clonar producto/servicio ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio %s? CloneContentProduct=Clonar solamente la información general del producto/servicio ClonePricesProduct=Clonar la información general y los precios -CloneCompositionProduct=Clonar productos/servicios compuestos +CloneCompositionProduct=Clonar producto/servicio compuesto ProductIsUsed=Este producto es utilizado NewRefForClone=Ref. del nuevo producto/servicio -CustomerPrices=Precios clientes -SuppliersPrices=Precios proveedores -SuppliersPricesOfProductsOrServices=Precios proveedores (productos o servicios) +CustomerPrices=Precios a clientes +SuppliersPrices=Precios de proveedores +SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) CustomCode=Código aduanero CountryOrigin=País de origen HiddenIntoCombo=Oculto en las listas Nature=Naturaleza +ShortLabel=Etiqueta corta +Unit=Unidad +p=u. +set=conjunto +se=conjunto +second=segundo +s=s +hour=hora +h=h +day=día +d=d +kilogram=kilogramo +kg=Kg +gram=gramo +g=g +meter=metro +m=m +linear metro=metro lineal +lm=ml +square metro= metro cuadrado +m2=m² +cubic metro=metro cúbico +m3=m³ +liter=litro +l=L ProductCodeModel=Modelo de ref. de producto ServiceCodeModel=Modelo de ref. de servicio AddThisProductCard=Crear ficha producto @@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (m PriceByCustomer=Precio diferente para cada cliente PriceCatalogue=Precio único por producto/servicio PricingRule=Reglas para precios a clientes -AddCustomerPrice=Añadir precio por clientes +AddCustomerPrice=Añadir precio a cliente ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes PriceByCustomerLog=Log de precios por clientes -MinimumPriceLimit=El precio mínimo no puede ser menor de %s +MinimumPriceLimit=El precio mínimo no puede ser menor que %s MinimumRecommendedPrice=El precio mínimo recomendado es: %s PriceExpressionEditor=Editor de expresión de precios PriceExpressionSelected=Expresión de precios seleccionada @@ -267,3 +292,7 @@ GlobalVariableUpdaterHelpFormat1=el formato es {"URL": "http://example.com/urlo UpdateInterval=Intervalo de actualización (minutos) LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente +PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son +PropalMergePdfProductChooseFile=Seleccione los archivos PDF +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 0f9ad15ba40..ddaa1b05977 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -11,10 +11,11 @@ ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). -OnlyOpenedProject=Solamente son visibles los proyectos abiertos (los proyectos con estado borrador o cerrado no son visibles) +OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). -AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas para dichos proyectos son visibles, pero introducir tiempos sólo para la tarea que tenga asignada. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Área proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto @@ -29,7 +30,7 @@ ProjectsList=Listado de proyectos ShowProject=Ver proyecto SetProject=Definir proyecto NoProject=Ningún proyecto definido -NbOpenTasks=Nº tareas abiertas +NbOpenTasks=Nº de tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado TimeSpentByYou=Tiempo dedicado por usted @@ -75,6 +76,8 @@ ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto ListActionsAssociatedProject=Lista de eventos asociados al proyecto +ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes ActivityOnProjectThisYear=Actividad en el proyecto este año @@ -95,7 +98,7 @@ DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí ShowMyTasksOnly=Ver solamente tareas asignadas a mí -TaskRessourceLinks=Recursos afectados +TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa @@ -139,8 +142,15 @@ ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador -FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido +FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempos InputPerDay=Entrada por día InputPerWeek=Entrada por semana InputPerAction=Entrada por acción TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s +ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto +TasksWithThisUserAsContact=Tareas asignadas a este usuario +ResourceNotAssignedToProject=No asignado al proyecto +ResourceNotAssignedToTask=No asignado a la tarea +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index ab3c7a47402..7083f393204 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -44,7 +44,6 @@ TF_HOTEL=Hotel TF_TAXI=Taxi ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. -ListTripsAndExpenses=Listado de gastos AucuneNDF=No se han encontrado gastos con este criterio AucuneLigne=No hay gastos declarados AddLine=Añadir una línea @@ -56,12 +55,12 @@ ModePaiement=Modo de pago Note=Nota Project=Proyecto -VALIDATOR=Usuario a informar para la aprobación +VALIDATOR=Usuario responsable para aprobación VALIDOR=Aprobado por AUTHOR=Registrado por AUTHORPAIEMENT=Pagado por REFUSEUR=Denegado por -CANCEL_USER=Cancelado por +CANCEL_USER=Eliminado por MOTIF_REFUS=Razón MOTIF_CANCEL=Razón @@ -74,9 +73,10 @@ DATE_PAIEMENT=Fecha de pago TO_PAID=Pagar BROUILLONNER=Reabrir -SendToValid=Enviar para aprobar +SendToValid=Enviado para aprobar ModifyInfoGen=Modificar ValidateAndSubmit=Validar y enviar para aprobar +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=No está autorizado para aprobar este gasto NOT_AUTHOR=No es el autor de este gasto. Operación cancelada. @@ -93,7 +93,7 @@ ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Paga CancelTrip=Cancelar gasto ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto? -BrouillonnerTrip=Devolver gasto al estado "Borrador" +BrouillonnerTrip=Devolver el gasto al estado "Borrador" ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"? SaveTrip=Validar gasto diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index b5e6bd3cdee..a25cf5d7d88 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas StatisticsByLineStatus=Estadísticas por estados de líneas +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 8f97c568178..6f0b361d169 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuración del módulo Flujo de trabajo -WorkflowDesc=Este módulo le permite cambiar el comportamiento de las acciones automáticas en la aplicación. De forma predeterminada, el workflow está abierto (configure según sus necesidades). Active las acciones automáticas que le interesen. -ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. +WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de un presupuesto -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente +descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Crear una factura a cliente automáticamente a la firma de un presupuesto +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Crear una factura a cliente automáticamente a la validación de un contrato +descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Crear una factura a cliente automáticamente al cierre de un pedido de cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index 9fede56fc29..f4cc556f604 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -19,4 +19,3 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV") diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1af79f8b17a..1c53b65c99c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,1642 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUser=Dolibarr user -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GlobalSetup=Global setup -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. -ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -SearchFilter=Search filters options -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -ViewFullDateActions=Show full dates events in the third sheet -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -JavascriptDisabled=JavaScript disabled -UsePopupCalendar=Use popup for dates input -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MenuSetup=Menu management setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -PersonalizedMenusNotSupported=Personalized menus not supported -AllMenus=All -NotConfigured=Module not configured -Setup=Setup -Activation=Activation -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -ModulesCommon=Main modules -ModulesOther=Other modules -ModulesInterfaces=Interfaces modules -ModulesSpecial=Modules very specific -ParameterInDolibarr=Parameter %s -LanguageParameter=Language parameter %s -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -OSEnv=OS Environment -Box=Box -Boxes=Boxes -MaxNbOfLinesForBoxes=Max number of lines for boxes -PositionByDefault=Default order -Position=Position -MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -DolibarrProjectLeader=Project leader -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - -# Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS -PhpEnv=Env -PhpModules=Modules -PhpConf=Conf -PhpWebLink=Web-Php link -Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. -##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous -##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. -##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Support units -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipment sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document -##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang deleted file mode 100644 index e58cf5e72b5..00000000000 --- a/htdocs/langs/es_MX/banks.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang deleted file mode 100644 index f1e67a676c3..00000000000 --- a/htdocs/langs/es_MX/bills.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/es_MX/commercial.lang b/htdocs/langs/es_MX/commercial.lang deleted file mode 100644 index 18d8db06801..00000000000 --- a/htdocs/langs/es_MX/commercial.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang deleted file mode 100644 index f4a33f42b6b..00000000000 --- a/htdocs/langs/es_MX/cron.lang +++ /dev/null @@ -1,88 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -About = About -CronAbout = About Cron -CronAboutPage = Cron about page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -# Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs -# Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allow to execute job that have been planned -CronWaitingJobs=Waiting jobs -CronTask=Job -CronNone=None -CronDtStart=Start date -CronDtEnd=End date -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronAction=Action -CronStatus=Status -CronStatusActive=Enabled -CronStatusInactive=Disabled -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Description -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronHourStart= Start hour and date of job -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save succesfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -# Info -CronInfoPage=Information -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Job disabled diff --git a/htdocs/langs/es_MX/interventions.lang b/htdocs/langs/es_MX/interventions.lang deleted file mode 100644 index 84b26b1f95e..00000000000 --- a/htdocs/langs/es_MX/interventions.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -PrintProductsOnFichinterDetails=interventions generated from orders diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang deleted file mode 100644 index 4b5c7e95999..00000000000 --- a/htdocs/langs/es_MX/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index b8eb245ac6f..2e691473326 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,719 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTranslation=No translation -NoRecordFound=No record found -NoError=No error -Error=Error -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=Default background color -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do -ActionsRunningshort=Started -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes -DolibarrBoard=Dolibarr board -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Popularity=Popularity -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Open -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Sujet -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Receipts=Receipts -Rejects=Rejects -Preview=Preview -NextStep=Next step -PreviousStep=Previous step -Datas=Data -None=None -NoneF=None -Late=Late -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfCustomers=Number of customers -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfReferers=Number of referrers -Referers=Refering objects -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildPDF=Build PDF -RebuildPDF=Rebuild PDF -BuildDoc=Build Doc -RebuildDoc=Rebuild Doc -Entity=Environment -Entities=Entities -EventLogs=Logs -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -AccountancyPreview=Accountancy preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Question=Question -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send Ack. by email -NoEMail=No email -NoMobilePhone=No mobile phone -Owner=Owner -DetectedVersion=Detected version -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -PartialMan=Partial -TotalWoman=Total -TotalMan=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -Color=Color -Documents=Linked files -DocumentsNb=Linked files (%s) -Documents2=Documents -BuildDocuments=Generated documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang deleted file mode 100644 index 6d902132a46..00000000000 --- a/htdocs/langs/es_MX/orders.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -StatusOrderOnProcessShort=Ordered -StatusOrderOnProcess=Ordered - Standby reception -ApproveOrder=Approve order -LastOrders=Last %s customer orders diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang deleted file mode 100644 index c50a095e492..00000000000 --- a/htdocs/langs/es_MX/other.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -SeeModuleSetup=See setup of module %s diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang deleted file mode 100644 index 53edc04d8c4..00000000000 --- a/htdocs/langs/es_MX/productbatch.lang +++ /dev/null @@ -1,11 +0,0 @@ -# Dolibarr language file - Source file is en_US - productbatch -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang deleted file mode 100644 index 5213cec4e07..00000000000 --- a/htdocs/langs/es_MX/suppliers.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -DenyingThisOrder=Deny this order diff --git a/htdocs/langs/es_MX/trips.lang b/htdocs/langs/es_MX/trips.lang deleted file mode 100644 index f5e6f1a92eb..00000000000 --- a/htdocs/langs/es_MX/trips.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report -NewTrip=New expense report -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 00857e477f6..bd421eb4772 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -19,4 +19,3 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV") diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index f5e1dc17fce..363917cb469 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -19,4 +19,3 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido -ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU") diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index c2eedabc461..fbc76a0aa02 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -429,8 +429,8 @@ Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine Module22Name=Masspostitus Module22Desc=Masspostituse haldamine -Module23Name= Energia -Module23Desc= Energiatarbimise järelevalve +Module23Name=Energia +Module23Desc=Energiatarbimise järelevalve Module25Name=Klientide tellimused Module25Desc=Klientide tellimuste haldamine Module30Name=Arved @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Palgad Module510Desc=Töötajate palkade ja palkade maksmise haldamine Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Teated Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Annetused Module700Desc=Annetuste haldamine -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Toodete loomine/muutmine Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport -Permission41=Projektide vaatamine (jagatud projektid ja projekt, mille kontaktiks on kasutaja) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja) Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) Permission61=Sekkumiste vaatamine @@ -600,10 +600,10 @@ Permission86=Müügitellimuste saatmine Permission87=Müügitellimuste sulgemine Permission88=Müügitellimuste tühistamine Permission89=Müügitellimuste kustutamine -Permission91=Sotsiaal- ja käibemaksu vaatamine -Permission92=Sotsiaal- ja käibemaksu loomine/muutmine -Permission93=Sotsiaal- ja käibemaksu kustutamine -Permission94=Sotsiaalmaksu eksport +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Aruannete vaatamine Permission101=Saatmiste vaatamine Permission102=Saatmiste loomine/muutmine @@ -621,9 +621,9 @@ Permission121=Kasutajaga seotud kolmandate isikute vaatamine Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine Permission125=Kasutajaga seotud kolmandate isikute kustutamine Permission126=Kolmandate isikute eksport -Permission141=Projektide vaatamine (ka privaatsed, mille kontakt kasutaja ei ole) -Permission142=Projektide loomine/muutmine (ka privaatsed, mille kasutaja kontakt ei ole) -Permission144=Projektide kustutamine (ka privaatsed, mille kontakt kasutaja ei ole) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Pakkujate vaatamine Permission147=Statistika vaatamine Permission151=Püsikorralduste vaatamine @@ -801,7 +801,7 @@ DictionaryCountry=Riigid DictionaryCurrency=Valuutad DictionaryCivility=Tiitel DictionaryActions=Päevakava sündmuste tüüp -DictionarySocialContributions=Sotsiaalmaksude liigid +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Käibe- või müügimaksumäärad DictionaryRevenueStamp=Maksumärkide kogus DictionaryPaymentConditions=Maksetingimused @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Kontoplaani mudelid DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja BackToDictionaryList=Tagasi sõnastike nimekirja @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Kas oled täiesti kindel, et soovid kustutada menüükande DeleteLine=Kustuta rida ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada? ##### Tax ##### -TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=KM kuupäev OptionVATDefault=Kassapõhine OptionVATDebitOption=Tekkepõhine @@ -1564,9 +1565,11 @@ EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Pangamooduli seadistamine FreeLegalTextOnChequeReceipts=Vaba tekst tšekikviitungitel @@ -1596,6 +1599,7 @@ ProjectsSetup=Projektide mooduli seadistamine ProjectsModelModule=Projektiaruannete dokumendi mudel TasksNumberingModules=Ülesannete numeratsiooni moodu TaskModelModule=Ülesannete aruande dokumendi mudel +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED seadistamine ECMAutoTree = Automaatmne kaustapuu ja dokument @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 1d95135c3c3..693dcdb7ef0 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks -OrderCanceledInDolibarr=Tellimus %s on tühistatud ProposalSentByEMail=Pakkumine %s on saadetud e-postiga OrderSentByEMail=Tellimus %s on saadetud e-postiga InvoiceSentByEMail=Arve %s on saadetud e-postiga @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index eb2d26f22f2..f826da356b0 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kliendi laekumi CustomerInvoicePaymentBack=Tagasimakse kliendile SupplierInvoicePayment=Hankija makse WithdrawalPayment=Väljamakse -SocialContributionPayment=Sotsiaalmaksu makse +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finantskontode päevaraamat BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index c4a4c0ed6af..a242ed0da9f 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Arveid NumberOfBillsByMonth=Arveid kuus AmountOfBills=Arvete summa AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta) -ShowSocialContribution=Näita sotsiaalmaksu +ShowSocialContribution=Show social/fiscal tax ShowBill=Näita arvet ShowInvoice=Näita arvet ShowInvoiceReplace=Näita asendusarvet @@ -270,7 +270,7 @@ BillAddress=Arve aadress HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega). -IdSocialContribution=Sotsiaalmaksu ID +IdSocialContribution=Social/fiscal tax payment id PaymentId=Makse ID InvoiceId=Arve ID InvoiceRef=Arve viide diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 4945015ee29..e1d1860cfad 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kolmanda isiku kontakt/aadress StatusContactValidated=Kontakti/aadressi staatus Company=Ettevõte CompanyName=Ettevõtte nimi +AliasNames=Alias names (commercial, trademark, ...) Companies=Ettevõtted CountryIsInEEC=Riik on Euroopa Majandusühenduse liige ThirdPartyName=Kolmanda isiku nimi diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 8eef9586af4..766da55424d 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -56,23 +56,23 @@ VATCollected=KM kogutud ToPay=Maksta ToGet=Tagasi saada SpecialExpensesArea=Kõigi erimaksete ala -TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala -SocialContribution=Sotsiaalmaks -SocialContributions=Sotsiaalmaksud +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Erikulud MenuTaxAndDividends=Maksud ja dividendid MenuSalaries=Palgad -MenuSocialContributions=Sotsiaalmaksud -MenuNewSocialContribution=Uus sotsiaalmaks -NewSocialContribution=Uus sotsiaalmaks -ContributionsToPay=Sotsiaalmaksu maksta +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Raamatupidamise/vara ala AccountancySetup=Raamatupidamise seadistamine NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse -PaymentSocialContribution=Sotsiaalmaksu makse +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse PaymentSalary=Palga makse ListPayment=Maksete nimekiri @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Käibemaksu makse VATPayments=Käibemaksu maksed -SocialContributionsPayments=Sotsiaalmaksu maksed +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta TotalVATReceived=Kokku KM saadud @@ -116,11 +116,11 @@ NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s NoWaitingChecks=Pole ühtki tšekki deponeerida. DateChequeReceived=Tšeki vastuvõtmise kuupäev NbOfCheques=Tšekke -PaySocialContribution=Maksa sotsiaalmaksu -ConfirmPaySocialContribution=Kas oled täiesti kindel, et tahad selle sotsiaalmaksu liigitada makstuks? -DeleteSocialContribution=Kustuta sotsiaalmaks -ConfirmDeleteSocialContribution=Kas oled täiesti kindel, et soovid kustutada selle sotsiaalmaksu? -ExportDataset_tax_1=Sotsiaalmaksud ja maksed +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Režiim %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli r TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index dab2eaf4b85..96909ea5459 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
    Näiteks Dolib CronArgsHelp=Meetodile antavad argumendid.
    Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. CronCommandHelp=Käivitatav süsteemi käsk. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informatsioon # Common diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 54aed27c612..be53ded2701 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Otsi objekti järgi ECMSectionOfDocuments=Dokumentide kaustad ECMTypeManual=Käsitsi ECMTypeAuto=Automaatne -ECMDocsBySocialContributions=Sotsiaalmaksudega seotud dokumendid +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Kolmandate isikutega seotud dokumendid ECMDocsByProposals=Pakkumistega seotud dokumendid ECMDocsByOrders=Müügitellimustega seotud dokumendid diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 0b311c65018..ac11e5d8962 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index c1b981dc57d..15bbb0a81b4 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -3,7 +3,7 @@ HRM=Personalihaldus Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Kuu aruanne -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Põhjus UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga AddEventToUserOkCP=Erakorralise puhkuse lisamine edukalt lõpetatud. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Sooritas UserUpdateCP=Kasutajale @@ -93,6 +93,7 @@ ValueOptionCP=Väärtus GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Valideeri seadistus LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Edukalt uuendatud. ErrorUpdateConfCP=Uuendamise ajal tekkis viga, palun proovi uuesti. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=E-kirja saatmisel tekkis viga: NoCPforMonth=Sellel kuul pole puhkusi. nbJours=Päevade arv TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Tere HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/et_EE/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index a1dd612479d..ea6f33becbc 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link TagSignature=Saatnud kasutaja allkiri TagMailtoEmail=Saaja e-posti aadress +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Teated NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ühtki e-kirja teadet diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index bfa6a5ff0b1..a9b927e3613 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Töö käigus tekkisid mõned vead. Tehtud ErrorConfigParameterNotDefined=Parameeter %s ei ole Dolibarri seadistusfailis conf.php määratletud. ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri andmebaasist. ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. -ErrorNoSocialContributionForSellerCountry=Viga: riigi '%s' jaoks ei ole määratletud sotsiaalmaksu määrasid. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -302,7 +302,7 @@ UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=ÜH +PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Arve summa AmountPayment=Makse summa @@ -339,6 +339,7 @@ IncludedVAT=Sisse arvestatud maksud HT=Ilma maksudeta TTC=Koos maksudega VAT=KM +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Maksumäär diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 7eeb8340553..eb1f129127c 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -199,7 +199,8 @@ Entreprises=Ettevõtted DOLIBARRFOUNDATION_PAYMENT_FORM=Liikmemaksu tasumiseks pangaülekande abil vaata lehte http://wiki.dolibarr.org/index.php/Subscribe.
    Krediitkaardi või Paypali makse tegemiseks klõpsa lehe allosas asuval nupul.
    ByProperties=Karakteristikute alusel MembersStatisticsByProperties=Liikmete statistika karakteristikute alusel -MembersByNature=Liikmed loomuse alusel +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr NoVatOnSubscription=Liikmemaksudel ei ole KM MEMBER_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse hoiatus, kui Dolibarr on saanud liikmemaksu tasumise kinnituse diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index f04f73b02f5..be6678f39d9 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -23,14 +23,14 @@ ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesNotOnSell=Products and Services not for sale ProductsAndServicesStatistics=Toodete ja teenuste statistika ProductsStatistics=Toodete statistika -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale +ServicesNotOnSell=Services not for sale ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Sisemine viide LastRecorded=Viimased salvestatud müügil olevad tooted/teenused @@ -44,7 +44,7 @@ CardProduct1=Teenuse kaart CardContract=Lepingu kaart Warehouse=Ladu Warehouses=Laod -WarehouseOpened=Ladu avatud +WarehouseOpened=Warehouse open WarehouseClosed=Ladu suletud Stock=Laojääk Stocks=Laojäägid @@ -71,21 +71,21 @@ SellingPriceTTC=Müügihinna (km-ga) PublicPrice=Avalik hind CurrentPrice=Praegune hind NewPrice=Uus hind -MinPrice=Min müügihind -MinPriceHT=Minim. müügihind (ilma maksuta) -MinPriceTTC=Minim. müügihind (maksuga) +MinPrice=Min. selling price +MinPriceHT=Min. selling price (net of tax) +MinPriceTTC=Min. selling price (inc. tax) CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. ContractStatus=Lepingu staatus ContractStatusClosed=Suletud -ContractStatusRunning=Aktiivne +ContractStatusRunning=Ongoing ContractStatusExpired=aegunud -ContractStatusOnHold=Mitteaktiivne -ContractStatusToRun=To get running -ContractNotRunning=Käesolev leping ei ole aktiivne +ContractStatusOnHold=On hold +ContractStatusToRun=Make ongoing +ContractNotRunning=This contract is not ongoing ErrorProductAlreadyExists=Toode viitega %s on juba olemas. ErrorProductBadRefOrLabel=Vale viite või nime väärtus. ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem. -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Hankijad SupplierRef=Hankija toote viide ShowProduct=Näita toodet @@ -117,12 +117,12 @@ ServiceLimitedDuration=Kui toode on piiratud kestusega teenus: MultiPricesAbility=Several level of prices per product/service MultiPricesNumPrices=Hindasid MultiPriceLevelsName=Kategooriate hinnad -AssociatedProductsAbility=Activate the virtual package feature +AssociatedProductsAbility=Activate the package feature AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this virtual package product +AssociatedProductsNumber=Number of products composing this package product ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product EditAssociate=Seosta Translation=Tõlge KeywordFilter=Märksõnade filter @@ -131,7 +131,7 @@ ProductToAddSearch=Otsi lisamiseks toodet AddDel=Lisa/kustuta Quantity=Kogus NoMatchFound=Ühtki vastet ei leitud -ProductAssociationList=Seotud toodete/teenuste nimekiri: toote/teenuse nimi (mõjutatud kogusest) +ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet DeleteProduct=Kustuta toode/teenus @@ -179,16 +179,41 @@ CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info ClonePricesProduct=Klooni põhiline info ja hinnad -CloneCompositionProduct=Clone packaged product/services +CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Uue toote/teenuse viide -CustomerPrices=Klientide hinnad -SuppliersPrices=Hankijate hinnad -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Tolli kood CountryOrigin=Päritolumaa HiddenIntoCombo=Peida valitud nimekirjades Nature=Olemus +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +linear meter=linear meter +lm=lm +square meter=square meter +m2=m² +cubic meter=cubic meter +m3=m³ +liter=liter +l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template AddThisProductCard=Loo toote kaart @@ -214,7 +239,7 @@ CostPmpHT=Neto kokku VWAP ProductUsedForBuild=Automaatne tootmise kul ProductBuilded=Tootmine lõpetatud ProductsMultiPrice=Toote mitmikhind -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Toodete müügikäive kvartalis VWAP ServiceSellByQuarterHT=Teenuste müügikäive kvartalis VWAP Quarter1=1. kvartal @@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customers +AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s +MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression @@ -267,3 +292,7 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", UpdateInterval=Uuendamise intervall (minutities) LastUpdated=Viimati uuendatud CorrectlyUpdated=Õigesti uuendatud +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index c77f228937c..749a99d339a 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektide ala NewProject=Uus projekt AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 657c146dc1a..8c25e607952 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 5500f69422b..28f623a6794 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Otsekorralduse makse %s panga poolt diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 01df6f3f840..9a6eb3cf9cf 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Töövoo mooduli seaded WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index d7d545b1e29..f130ff8dc47 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposamenak Module20Desc=Proposamen komertzialak kudeatzea Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energia -Module23Desc= Monitoring the consumption of energies +Module23Name=Energia +Module23Desc=Monitoring the consumption of energies Module25Name=Bezeroen Eskaerak Module25Desc=Bezeroen eskaerak kudeatzea Module30Name=Fakturak @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Jakinarazpenak Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Produktuak ezabatu Permission36=See/manage hidden products Permission38=Produktuak esportatu -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index a0a43605c44..588cf90ed38 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index bd39f12f2e6..d0501c37c19 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Faktura kopurua AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Faktura erakutsi ShowInvoice=Faktura erakutsi ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index b56d6f96501..e670d6e25ca 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index c6045d6b202..992addfe944 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informazioa # Common diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/eu_ES/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 99182ed8b9a..553a9a0f20a 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 307f767933d..f952789d6ac 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index e2be11fc6ba..dc4bbe5a778 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 1f3df5c33e6..fc7924a99b9 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -429,8 +429,8 @@ Module20Name=پیشنهادات Module20Desc=مدیریت طرح های تجاری Module22Name=توده E-نامههای پستی Module22Desc=توده E-پستی مدیریت -Module23Name= انرژی -Module23Desc= نظارت بر مصرف انرژی +Module23Name=انرژی +Module23Desc=نظارت بر مصرف انرژی Module25Name=سفارشات مشتری Module25Desc=مدیریت سفارش مشتری Module30Name=صورت حساب @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=ادغام Webcalendar Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=حقوق Module510Desc=مدیریت کارکنان حقوق و پرداخت Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=اطلاعیه ها Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=ایجاد / تغییر محصول Permission34=حذف محصول Permission36=مشاهده / مدیریت محصولات مخفی Permission38=محصولات صادراتی -Permission41=خوانده شده پروژه (پروژه مشترک و پروژه های I تماس با هستم) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=ایجاد / تغییر پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission61=خوانده شده مداخله @@ -600,10 +600,10 @@ Permission86=ارسال سفارشات مشتریان Permission87=سفارشات نزدیک مشتریان Permission88=لغو سفارشات مشتریان Permission89=حذف مشتریان سفارشات -Permission91=خوانده شده مشارکتهای اجتماعی و مالیات بر ارزش افزوده -Permission92=ایجاد / تغییر مشارکتهای اجتماعی و مالیات بر ارزش افزوده -Permission93=حذف کمک های اجتماعی و مالیات بر ارزش افزوده -Permission94=کمک های اجتماعی صادرات +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=دفعات بازدید: گزارش Permission101=خوانده شده sendings Permission102=ایجاد / تغییر sendings @@ -621,9 +621,9 @@ Permission121=خوانده شده اشخاص ثالث مرتبط به کاربر Permission122=ایجاد / تغییر اشخاص ثالث مرتبط به کاربر Permission125=حذف اشخاص ثالث مرتبط به کاربر Permission126=صادرات اشخاص ثالث -Permission141=خوانده شده پروژه (همچنین به خصوصی من به تماس نیست) -Permission142=ایجاد / تغییر پروژه های (همچنین به خصوصی من به تماس نیست) -Permission144=حذف پروژه (همچنین به خصوصی من به تماس نیست) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=خوانده شده ارائه دهندگان Permission147=دفعات بازدید: آمار Permission151=خوانده شده سفارشات ایستاده @@ -801,7 +801,7 @@ DictionaryCountry=کشورها DictionaryCurrency=واحد پول DictionaryCivility=عنوان تمدن DictionaryActions=نوع حوادث در دستور کار -DictionarySocialContributions=انواع کمک های اجتماعی +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش نرخ مالیات DictionaryRevenueStamp=مقدار تمبر درآمد DictionaryPaymentConditions=شرایط پرداخت @@ -820,6 +820,7 @@ DictionaryAccountancysystem=مدل برای نمودار حساب DictionaryEMailTemplates=الگوهای ایمیل DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=راه اندازی نجات داد BackToModuleList=بازگشت به لیست ماژول ها BackToDictionaryList=برگشت به فهرست واژه نامه ها @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=آیا مطمئن هستید که می خواهید منو و DeleteLine=حذف خط ConfirmDeleteLine=آیا مطمئن هستید که می خواهید این خط را حذف کنید؟ ##### Tax ##### -TaxSetup=مالیات، مشارکت اجتماعی و سود سهام راه اندازی ماژول +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=مالیات بر ارزش افزوده به دلیل OptionVATDefault=مبنای نقدی OptionVATDebitOption=مبنای تعهدی @@ -1564,9 +1565,11 @@ EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=راه اندازی ماژول بانک FreeLegalTextOnChequeReceipts=متن رایگان در چک رسید @@ -1596,6 +1599,7 @@ ProjectsSetup=راه اندازی ماژول پروژه ProjectsModelModule=گزارش پروژه مدل سند TasksNumberingModules=ماژول وظایف شماره TaskModelModule=گزارش کارهای سند مدل +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = راه اندازی GED ECMAutoTree = پوشه درخت به صورت خودکار و سند @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index a264cc8804c..b3b06d4261d 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=منظور از٪ s را تایید OrderRefusedInDolibarr=منظور از٪ s را رد کرد OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت -OrderCanceledInDolibarr=منظور از٪ s را لغو ProposalSentByEMail=پیشنهاد تجاری٪ s ارسال با ایمیل OrderSentByEMail=سفارش مشتری٪ s ارسال با ایمیل InvoiceSentByEMail=صورت حساب به مشتری٪ s ارسال با ایمیل @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 8fd9cf7b791..0caf7dd8359 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=پرداخت با مشتری CustomerInvoicePaymentBack=پرداخت به مشتری برگشت SupplierInvoicePayment=پرداخت کننده WithdrawalPayment=پرداخت برداشت -SocialContributionPayment=پرداخت مشارکت های اجتماعی +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=مجله حساب مالی BankTransfer=انتقال بانک BankTransfers=نقل و انتقالات بانکی diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index d375f0bf78f..ee86f705fd6 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb و از فاکتورها NumberOfBillsByMonth=Nb و از فاکتورها در ماه AmountOfBills=مقدار فاکتورها AmountOfBillsByMonthHT=مقدار فاکتورها توسط ماه (خالص از مالیات) -ShowSocialContribution=نمایش مشارکت های اجتماعی +ShowSocialContribution=Show social/fiscal tax ShowBill=نمایش فاکتور ShowInvoice=نمایش فاکتور ShowInvoiceReplace=نمایش جایگزین فاکتور @@ -270,7 +270,7 @@ BillAddress=آدرس بیل HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. HelpAbandonOther=این مقدار متوقف شده از آن خطا بود (مشتری اشتباه و یا فاکتور های دیگر به عنوان مثال به جای) -IdSocialContribution=شناسه مشارکت های اجتماعی +IdSocialContribution=Social/fiscal tax payment id PaymentId=شناسه پرداخت InvoiceId=شناسه فاکتور InvoiceRef=کد عکس فاکتور. diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 8ac9fbefc64..a353a5dc680 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=شخص ثالث تماس با ما / آدرس StatusContactValidated=وضعیت تماس / آدرس Company=شرکت CompanyName=نام شرکت +AliasNames=Alias names (commercial, trademark, ...) Companies=شرکت CountryIsInEEC=کشور است در داخل جامعه اقتصادی اروپا ThirdPartyName=نام و نام خانوادگی شخص ثالث diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index f6f134faec3..5e2d1a7a7b1 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -56,23 +56,23 @@ VATCollected=مالیات بر ارزش افزوده جمع آوری ToPay=به پرداخت ToGet=به عقب بر گردیم SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه -TaxAndDividendsArea=مالیات، مشارکت اجتماعی و سود سهام منطقه -SocialContribution=مشارکت های اجتماعی -SocialContributions=مشارکت های اجتماعی +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=هزینه های ویژه MenuTaxAndDividends=مالیات و سود سهام MenuSalaries=حقوق -MenuSocialContributions=مشارکت های اجتماعی -MenuNewSocialContribution=سهم های جدید -NewSocialContribution=نقش های جدید اجتماعی -ContributionsToPay=مشارکت به پرداخت +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=منطقه حسابداری / خزانه داری AccountancySetup=راه اندازی حسابداری NewPayment=پرداخت جدید Payments=پرداخت PaymentCustomerInvoice=پرداخت صورت حساب به مشتری PaymentSupplierInvoice=پرداخت صورتحساب تامین کننده -PaymentSocialContribution=پرداخت مشارکت های اجتماعی +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=پرداخت مالیات بر ارزش افزوده PaymentSalary=پرداخت حقوق و دستمزد ListPayment=فهرست پرداخت @@ -91,7 +91,7 @@ LT1PaymentES=پرداخت RE LT1PaymentsES=RE پرداخت VATPayment=مالیات بر ارزش افزوده پرداخت VATPayments=پرداخت مالیات بر ارزش افزوده -SocialContributionsPayments=کمک های اجتماعی پرداخت +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت TotalVATReceived=مالیات بر ارزش افزوده دریافت شده @@ -116,11 +116,11 @@ NewCheckDepositOn=ایجاد رسید سپرده در حساب:٪ s را NoWaitingChecks=بدون چک انتظار برای سپرده. DateChequeReceived=تاریخ دریافت چک NbOfCheques=Nb در چک -PaySocialContribution=پرداخت کمک های اجتماعی -ConfirmPaySocialContribution=آیا مطمئن هستید که می خواهید برای طبقه بندی این کمک های اجتماعی به عنوان پرداخت می شود؟ -DeleteSocialContribution=حذف مشارکت های اجتماعی -ConfirmDeleteSocialContribution=آیا مطمئن هستید که می خواهید این مشارکت اجتماعی را حذف کنید؟ -ExportDataset_tax_1=مشارکت اجتماعی و پرداخت +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است. CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است. CalcModeDebt=حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=با توجه به منبع، انتخاب روش م TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه AccountancyJournal=کد حسابداری مجله -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 1550c9b391c..bdd36eddb74 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=روش شی برای راه اندازی.
    برای exemple CronArgsHelp=استدلال از روش.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند 0، ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=اطلاعات # Common diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 2f10c713737..ebfa445f36d 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=جستجو توسط شی ECMSectionOfDocuments=راهنماها اسناد ECMTypeManual=دستی ECMTypeAuto=اتوماتیک -ECMDocsBySocialContributions=اسناد مربوط به کمک های اجتماعی +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=اسناد مربوط به اشخاص ثالث ECMDocsByProposals=اسناد مربوط به طرح ECMDocsByOrders=اسناد مربوط به سفارشات مشتریان diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 0f644c0d6d1..5900e02b53e 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=عملیات بی ربط برای این مجموعه داد WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 238eb5a9f12..d156682cc50 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=بیانیه ماهانه -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=دلیل UserCP=کاربر ErrorAddEventToUserCP=در حالی که با اضافه کردن مرخصی استثنایی خطایی رخ داد. AddEventToUserOkCP=علاوه بر این از مرخصی استثنایی کامل شده است. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=انجام شده توسط UserUpdateCP=برای کاربر @@ -93,6 +93,7 @@ ValueOptionCP=ارزش GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=اعتبارسنجی پیکربندی LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=به روز رسانی با موفقیت. ErrorUpdateConfCP=خطا در به روز رسانی رخ داد، لطفا دوباره سعی کنید. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=در حالی که ارسال ایمیل یک خطا رخ دا NoCPforMonth=بدون این ماه را ترک کنند. nbJours=شماره روز TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=سلام HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/fa_IR/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 6687fd711ed..2fce9fd1c12 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=پیگیری پست الکترونیکی باز TagUnsubscribe=لینک لغو عضویت TagSignature=امضاء ارسال کاربر TagMailtoEmail=ایمیل دریافت کننده +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=اطلاعیه ها NoNotificationsWillBeSent=بدون اطلاعیه ها ایمیل ها برای این رویداد و شرکت برنامه ریزی diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 476bd520d2a..0aa1e890116 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=برخی از خطاهای یافت شد. ErrorConfigParameterNotDefined=پارامتر٪ s در داخل Dolibarr فایل پیکربندی conf.php تعریف نشده است. ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن کاربر٪ s در پایگاه داده Dolibarr شکست خورده است. ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'. -ErrorNoSocialContributionForSellerCountry=خطا، هیچ نوع کمک اجتماعی تعریف شده برای این کشور شد '٪ s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید @@ -302,7 +302,7 @@ UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=مقدار AmountInvoice=مقدار فاکتور AmountPayment=مقدار پرداخت @@ -339,6 +339,7 @@ IncludedVAT=شامل مالیات HT=خالص از مالیات TTC=مالیات بر شرکت VAT=مالیات بر فروش کالا +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=نرخ مالیات diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index d9b24f6e89b..a9833331406 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -199,7 +199,8 @@ Entreprises=شرکت DOLIBARRFOUNDATION_PAYMENT_FORM=برای پرداخت اشتراک خود را با استفاده از یک انتقال بانکی، صفحه را ببینید http://wiki.dolibarr.org/index.php/Subscribe .
    برای پرداخت با استفاده از یک کارت اعتباری یا پی پال، بر روی دکمه در پایین این صفحه کلیک کنید.
    ByProperties=با ویژگی MembersStatisticsByProperties=آمار کاربران توسط ویژگی -MembersByNature=کاربران از طبیعت +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها NoVatOnSubscription=بدون TVA برای اشتراک MEMBER_PAYONLINE_SENDEMAIL=ایمیل برای هشدار دادن به هنگام Dolibarr دریافت تایید از پرداخت اعتبار برای اشتراک diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 7ec38e444b2..b24a107c259 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 9645b5aaf01..901b04345aa 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=منطقه پروژه ها NewProject=پروژه های جدید AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=فعالیت در پروژه این هفته ActivityOnProjectThisMonth=فعالیت در پروژه این ماه ActivityOnProjectThisYear=فعالیت در پروژه سال جاری @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 14da14080fb..901a1e68d8f 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 7f2492a9295..8ffccd34055 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" ThisWillAlsoAddPaymentOnInvoice=این نیز خواهد پرداخت به فاکتورها اعمال می شود و آنها را طبقه بندی به عنوان "پرداخت" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=پرداخت سفارش ثابت٪ توسط بانک diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 36f5bfd955a..f4280e2896d 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=راه اندازی ماژول گردش کار WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 3365c08ea33..53ead1cfde4 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -429,8 +429,8 @@ Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - Module22Name=E-postitusten Module22Desc=E-postitusten hallinto -Module23Name= Energia -Module23Desc= Seuranta kulutus energialähteiden +Module23Name=Energia +Module23Desc=Seuranta kulutus energialähteiden Module25Name=Asiakas Tilaukset Module25Desc=Asiakas tilaa hallinto Module30Name=Laskut @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Ilmoitukset Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vientituotteen -Permission41=Lue hankkeet ja tehtävät +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden Permission44=Poista hankkeiden Permission61=Lue interventioiden @@ -600,10 +600,10 @@ Permission86=Lähetä asiakkaiden tilauksia Permission87=Sulje asiakkaiden tilauksia Permission88=Peruuta asiakkaiden tilauksia Permission89=Poista asiakkaiden tilauksia -Permission91=Lue sosiaaliturvamaksut ja alv -Permission92=Luoda / muuttaa sosiaaliturvamaksut ja alv -Permission93=Poista sosiaaliturvamaksut ja alv -Permission94=Vienti sosiaaliturvamaksut +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Lue raportit Permission101=Lue sendings Permission102=Luoda / muuttaa sendings @@ -621,9 +621,9 @@ Permission121=Lue kolmannen osapuolen liittyy käyttäjän Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän Permission125=Poista kolmansien osapuolten liittyy käyttäjän Permission126=Vienti kolmansiin osapuoliin -Permission141=Lue tehtävät -Permission142=Luo / muuta tehtävien -Permission144=Poista tehtäviä +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lue tarjoajien Permission147=Lue stats Permission151=Lue pysyvän tilaukset @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Oletko varma, että haluat poistaa Valikosta %s? DeleteLine=Poista rivi ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan? ##### Tax ##### -TaxSetup=Verot, sosiaaliturvamaksut ja osingot moduulin asetukset +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr pä ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Pankki-moduulin asetukset FreeLegalTextOnChequeReceipts=Vapaa teksti sekkiä kuitit @@ -1596,6 +1599,7 @@ ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 867498a3bfa..c5535cb7518 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila -OrderCanceledInDolibarr=Tilaus %s peruutettu ProposalSentByEMail=Liiketoimintaehdotukset %s lähetetään sähköpostilla OrderSentByEMail=Asiakas tilaa %s lähetetään sähköpostilla InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 68fa6967a1b..43be7122606 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Asiakasmaksu CustomerInvoicePaymentBack=Asiakasmaksu takaisin SupplierInvoicePayment=Toimittajan maksu WithdrawalPayment=Hyvitysmaksu -SocialContributionPayment=Sosiaaliturvamaksujen maksamisesta +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Rahoitustase journal BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index e5d4eb664e0..e3d908b56b7 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb laskuista NumberOfBillsByMonth=Nb laskuista kuukausittain AmountOfBills=Määrä laskuista AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) -ShowSocialContribution=Näytä yhteiskunnallinen +ShowSocialContribution=Show social/fiscal tax ShowBill=Näytä lasku ShowInvoice=Näytä lasku ShowInvoiceReplace=Näytä korvaa lasku @@ -270,7 +270,7 @@ BillAddress=Bill osoite HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) -IdSocialContribution=Yhteiskunnallinen id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id InvoiceId=Laskun numero InvoiceRef=Laskun ref. diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 2c3468ff78e..0cbcd606af8 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kolmannen osapuolen yhteystiedot/osoitteet StatusContactValidated=Yhteystietojen/osoitteiden tila Company=Yritys CompanyName=Yrityksen nimi +AliasNames=Alias names (commercial, trademark, ...) Companies=Yritykset CountryIsInEEC=Maa kuuluu EU:hun ThirdPartyName=Kolmannen osapuolen nimi diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index fdbf7890faa..fbb6d365c63 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -56,23 +56,23 @@ VATCollected=Alv ToPay=Maksaa ToGet=Palatakseni SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Vero-, sosiaali-ja osingot alueella -SocialContribution=Yhteiskunnallinen -SocialContributions=Sosiaaliturvamaksut +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Veroja ja osinkoja MenuSalaries=Salaries -MenuSocialContributions=Sosiaaliturvamaksut -MenuNewSocialContribution=Uusi rahoitusosuus -NewSocialContribution=Uusi yhteiskunnallinen -ContributionsToPay=Osallistuminen maksaa +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Kirjanpito / Treasury alueella AccountancySetup=Kirjanpidon setup NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu PaymentSupplierInvoice=Toimittajan laskun maksu -PaymentSocialContribution=Sosiaaliturvamaksujen maksamisesta +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=ALV-maksu PaymentSalary=Salary payment ListPayment=Luettelo maksut @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Alv maksutoimisto VATPayments=Alv-maksut -SocialContributionsPayments=Sosiaaliturvamaksut maksut +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa TotalVATReceived=Yhteensä ALV @@ -116,11 +116,11 @@ NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s NoWaitingChecks=N: o tarkastusten odottaa talletus. DateChequeReceived=Cheque vastaanotto panos päivämäärä NbOfCheques=Nb Sekkien -PaySocialContribution=Maksa yhteiskunnallinen -ConfirmPaySocialContribution=Oletko varma, että haluat luokitella tämä yhteiskunnallinen osallistuminen maksetaan? -DeleteSocialContribution=Poista yhteiskunnallinen -ConfirmDeleteSocialContribution=Oletko varma, että haluat poistaa tämän yhteiskunnallinen? -ExportDataset_tax_1=Sosiaaliturvamaksut ja maksut +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index b1d32730f68..381ac00b7a5 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index e724f7748e3..9cceed4280c 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Etsi objekti ECMSectionOfDocuments=Hakemistot asiakirjoja ECMTypeManual=Manuaalinen ECMTypeAuto=Automaattinen -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Asiakirjat liittyy kolmansien osapuolten ECMDocsByProposals=Asiakirjat liittyvät ehdotukset ECMDocsByOrders=Asiakirjat liittyvät asiakkaiden tilauksia diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 2892977ff09..c8753068377 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 67fd6390553..bcb20fa661f 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Syy UserCP=Käyttäjä ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang new file mode 100644 index 00000000000..cc7f19037aa --- /dev/null +++ b/htdocs/langs/fi_FI/loan.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +ShowLoanPayment=Show Loan Payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 3285cb19e09..56d2d681e0c 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Ilmoitukset NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tapahtumaan ja yritys diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 0de4852eb7e..6645f2f45d2 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän p ErrorConfigParameterNotDefined=Parametri %s ei ole määritelty sisällä Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. -ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaaliturvamaksujen tyyppi määritellään maan %s ". +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. SetDate=Aseta päivä SelectDate=Valitse päivä @@ -302,7 +302,7 @@ UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Määrä AmountInvoice=Laskun summa AmountPayment=Maksun summa @@ -339,6 +339,7 @@ IncludedVAT=Mukana alv HT=Veroton TTC=Sis. alv VAT=Alv +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Veroaste diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index ea028ebe4eb..7bd634c5f7b 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -199,7 +199,8 @@ Entreprises=Yritykset DOLIBARRFOUNDATION_PAYMENT_FORM=Voit tehdä tilauksen maksun avulla pankkisiirrolla sivulla http://wiki.dolibarr.org/index.php/Subscribe .
    Voit maksaa luottokortilla tai PayPal, klikkaa painiketta sivun alalaidassa.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 5cec98d2b69..05bf4b5e855 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3ade1f3c9ad..68d8f230e60 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkil OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektit alueella NewProject=Uusi projekti AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa ActivityOnProjectThisYear=Toiminta hanke tänä vuonna @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 5a950824bc4..6b536fe40e8 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 029f4b2a20b..6a9d4541c69 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index fef9e36b686..b1aef324e28 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-moduuli asennus WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang new file mode 100644 index 00000000000..1c53b65c99c --- /dev/null +++ b/htdocs/langs/fr_BE/admin.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 1af79f8b17a..1c53b65c99c 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,1642 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Version initial install -VersionLastUpgrade=Version last upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -HTMLCharset=Charset for generated HTML pages -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -DolibarrUser=Dolibarr user -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GlobalSetup=Global setup -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -ConfirmAjax=Use Ajax confirmation popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. -ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) -SearchFilter=Search filters options -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -ViewFullDateActions=Show full dates events in the third sheet -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -JavascriptDisabled=JavaScript disabled -UsePopupCalendar=Use popup for dates input -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MenuSetup=Menu management setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -PersonalizedMenusNotSupported=Personalized menus not supported -AllMenus=All -NotConfigured=Module not configured -Setup=Setup -Activation=Activation -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -ModulesCommon=Main modules -ModulesOther=Other modules -ModulesInterfaces=Interfaces modules -ModulesSpecial=Modules very specific -ParameterInDolibarr=Parameter %s -LanguageParameter=Language parameter %s -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) -ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CompanyTZ=Company Time Zone (main company) -CompanyHour=Company Time (main company) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -OSEnv=OS Environment -Box=Box -Boxes=Boxes -MaxNbOfLinesForBoxes=Max number of lines for boxes -PositionByDefault=Default order -Position=Position -MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or file to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. -NewBackup=New backup -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -RunCommandSummaryToLaunch=Backup can be launched with the following command -WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -Datas=Data -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -Rights=Permissions -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... -ModulesMarketPlaces=More modules... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Link -BoxesAvailable=Boxes available -BoxesActivated=Boxes activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -DolibarrProjectLeader=Project leader -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler -MeasuringUnit=Measuring unit -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. -LastStableVersion=Last stable version -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ModuleDisabled=Module disabled -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

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

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. - -# Modules -Module0Name=Users & groups -Module0Desc=Users and groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Standing orders -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmark management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Agenda -Module2400Desc=Events/tasks and agenda management -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) -Permission42=Create/modify projects (shared project and projects i'm contact for) -Permission44=Delete projects (shared project and projects i'm contact for) -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export datas -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read standing orders -Permission152=Create/modify a standing orders request -Permission153=Transmission standing orders receipts -Permission154=Credit/refuse standing orders receipts -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1421=Export customer orders and attributes -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATReceivedOnly=Special rate not charged -VATManagement=VAT Management -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -Offset=Offset -AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. To do this, click on Update now. -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -AllParameters=All parameters -OS=OS -PhpEnv=Env -PhpModules=Modules -PhpConf=Conf -PhpWebLink=Web-Php link -Pear=Pear -PearPackages=Pear Packages -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -DatabaseConfiguration=Database setup -Tables=Tables -TableName=Table name -TableLineFormat=Line format -NbOfRecord=Nb of records -Constraints=Constraints -ConstraintsType=Constraints type -ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All of these must be checked -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -SystemUpdate=System update -SystemSuccessfulyUpdate=Your system has been updated successfuly -MenuCompanySetup=Company/Foundation -MenuNewUser=New user -MenuTopManager=Top menu manager -MenuLeftManager=Left menu manager -MenuManager=Menu manager -MenuSmartphoneManager=Smartphone menu manager -DefaultMenuTopManager=Top menu manager -DefaultMenuLeftManager=Left menu manager -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) -SystemSuccessfulyUpdated=Your system has been updated successfully -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotShow=Do not show -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -ShowWorkBoard=Show "workbench" on homepage -Alerts=Alerts -Delays=Delays -DelayBeforeWarning=Delay before warning -DelaysBeforeWarning=Delays before warning -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. -SetupDescription5=Other menu entries manage optional parameters. -EventsSetup=Setup for events logs -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS -ListEvents=Audit events -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. -OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. -MiscellaneousDesc=Define here all other parameters related to security. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendingMailSetup=Setup of sendings by email -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. -##### Users setup ##### -UserGroupSetup=Users and groups module setup -GeneratePassword=Suggest a generated password -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DoNotSuggest=Do not suggest any password -EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique ? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Miscellaneous -##### Webcal setup ##### -WebCalSetup=Webcalendar link setup -WebCalSyncro=Add Dolibarr events to WebCalendar -WebCalAllways=Always, no asking -WebCalYesByDefault=On demand (yes by default) -WebCalNoByDefault=On demand (no by default) -WebCalNever=Never -WebCalURL=URL for calendar access -WebCalServer=Server hosting calendar database -WebCalDatabaseName=Database name -WebCalUser=User to access database -WebCalSetupSaved=Webcalendar setup saved successfully. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. -WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -WebCalTestKo2=Connection to server '%s' with user '%s' failed. -WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. -WebCalAddEventOnCreateActions=Add calendar event on actions create -WebCalAddEventOnCreateCompany=Add calendar event on companies create -WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change -WebCalAddEventOnStatusContract=Add calendar event on contracts status change -WebCalAddEventOnStatusBill=Add calendar event on bills status change -WebCalAddEventOnStatusMember=Add calendar event on members status change -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. -##### Invoices ##### -BillsSetup=Invoices module setup -BillsDate=Invoices date -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNoteSetup=Credit note module setup -CreditNotePDFModules=Credit note document models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -DisableRepeatable=Disable repeatable invoices -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -##### Proposals ##### -PropalSetup=Commercial proposals module setup -CreateForm=Create forms -NumberOfProductLines=Number of product lines -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -ClassifiedInvoiced=Classified invoiced -HideTreadedPropal=Hide the treated commercial proposals in the list -AddShippingDateAbility=Add shipping date ability -AddDeliveryAddressAbility=Add delivery date ability -UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -HideTreadedOrders=Hide the treated or cancelled orders in the list -ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -##### Bookmark4u ##### -Bookmark4uSetup=Bookmark4u module setup -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPTypeExample=OpenLdap, Egroupware or Active Directory -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPPasswordExample=Admin password -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveYes=Activated synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members type DN -LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPUnbindSuccessfull=Disconnect successful -LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection to DN (%s) successful -LDAPConnectToDNFailed=Connection to DN (%s) failed -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPassword=Password -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonName=Common name -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldCountryExample=Example : c -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldBirthdateExample=Example : -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms -ModifyProductDescAbility=Personalization of product descriptions in forms -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). -UseEcoTaxeAbility=Support Eco-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Support units -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogSyslog=Syslog -SyslogFacility=Facility -SyslogLevel=Level -SyslogSimpleFile=File -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -UseBarcodeInProductModule=Use bar codes for products -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Withdrawal module setup -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipment sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -TreeMenu=Tree menus -Menus=Menus -TreeMenuPersonalized=Personalized menus -NewMenu=New menu -MenuConf=Menus setup -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailMainmenu=Group for which it belongs (obsolete) -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailLeftmenu=Display condition or not (obsolete) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? -##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document -##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerContact=List of notifications per contact* -ListOfFixedNotifications=List of fixed notifications -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang deleted file mode 100644 index e58cf5e72b5..00000000000 --- a/htdocs/langs/fr_CA/banks.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang deleted file mode 100644 index f1e67a676c3..00000000000 --- a/htdocs/langs/fr_CA/bills.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/fr_CA/commercial.lang b/htdocs/langs/fr_CA/commercial.lang deleted file mode 100644 index 18d8db06801..00000000000 --- a/htdocs/langs/fr_CA/commercial.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang deleted file mode 100644 index f4a33f42b6b..00000000000 --- a/htdocs/langs/fr_CA/cron.lang +++ /dev/null @@ -1,88 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -About = About -CronAbout = About Cron -CronAboutPage = Cron about page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -# Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs -# Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allow to execute job that have been planned -CronWaitingJobs=Waiting jobs -CronTask=Job -CronNone=None -CronDtStart=Start date -CronDtEnd=End date -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronAction=Action -CronStatus=Status -CronStatusActive=Enabled -CronStatusInactive=Disabled -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Description -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronHourStart= Start hour and date of job -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save succesfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -# Info -CronInfoPage=Information -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Job disabled diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang deleted file mode 100644 index 84b26b1f95e..00000000000 --- a/htdocs/langs/fr_CA/interventions.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -PrintProductsOnFichinterDetails=interventions generated from orders diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang deleted file mode 100644 index 4b5c7e95999..00000000000 --- a/htdocs/langs/fr_CA/mails.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index b8eb245ac6f..2e691473326 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,719 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTranslation=No translation -NoRecordFound=No record found -NoError=No error -Error=Error -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorAttachedFilesDisabled=File attaching is disabled on this server -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorNoRequestRan=No request ran -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -BackgroundColorByDefault=Default background color -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (need Internet access) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DefinedAndHasThisValue=Defined and value to -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten ? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Last connection -PreviousConnexion=Previous connection -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic -MoreInformation=More information -TechnicalInformation=Technical information -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done -Close=Close -Close2=Close -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete -Remove=Remove -Resiliate=Resiliate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -GlobalValue=Global value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -CurrentNote=Current note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -DevelopmentTeam=Development Team -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultGlobalValue=Global value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do -ActionsRunningshort=Started -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=Started -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes -DolibarrBoard=Dolibarr board -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Popularity=Popularity -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Open -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Sujet -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Receipts=Receipts -Rejects=Rejects -Preview=Preview -NextStep=Next step -PreviousStep=Previous step -Datas=Data -None=None -NoneF=None -Late=Late -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -Login=Login -CurrentLogin=Current login -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Mot clé -Legend=Legend -FillTownFromZip=Fill city from zip -Fill=Fill -Reset=Reset -ShowLog=Show log -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfCustomers=Number of customers -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfReferers=Number of referrers -Referers=Refering objects -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildPDF=Build PDF -RebuildPDF=Rebuild PDF -BuildDoc=Build Doc -RebuildDoc=Rebuild Doc -Entity=Environment -Entities=Entities -EventLogs=Logs -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -AccountancyPreview=Accountancy preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Question=Question -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send Ack. by email -NoEMail=No email -NoMobilePhone=No mobile phone -Owner=Owner -DetectedVersion=Detected version -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -AutomaticCode=Automatic code -NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -PartialWoman=Partial -PartialMan=Partial -TotalWoman=Total -TotalMan=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -Color=Color -Documents=Linked files -DocumentsNb=Linked files (%s) -Documents2=Documents -BuildDocuments=Generated documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -ListOfFiles=List of available files -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -NoMenu=No sub-menu -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup -URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang deleted file mode 100644 index 6d902132a46..00000000000 --- a/htdocs/langs/fr_CA/orders.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -StatusOrderOnProcessShort=Ordered -StatusOrderOnProcess=Ordered - Standby reception -ApproveOrder=Approve order -LastOrders=Last %s customer orders diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang deleted file mode 100644 index c50a095e492..00000000000 --- a/htdocs/langs/fr_CA/other.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -SeeModuleSetup=See setup of module %s diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang deleted file mode 100644 index 53edc04d8c4..00000000000 --- a/htdocs/langs/fr_CA/productbatch.lang +++ /dev/null @@ -1,11 +0,0 @@ -# Dolibarr language file - Source file is en_US - productbatch -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang deleted file mode 100644 index 5213cec4e07..00000000000 --- a/htdocs/langs/fr_CA/suppliers.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -DenyingThisOrder=Deny this order diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang deleted file mode 100644 index f5e6f1a92eb..00000000000 --- a/htdocs/langs/fr_CA/trips.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report -NewTrip=New expense report -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang new file mode 100644 index 00000000000..1c53b65c99c --- /dev/null +++ b/htdocs/langs/fr_CH/admin.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang deleted file mode 100644 index 9dc2a1947cf..00000000000 --- a/htdocs/langs/fr_CH/bills.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors notes de crédit et acomptes) -ShowDiscount=Visualiser la note de crédit -CreditNote=Note de crédit -CreditNotes=Notes de crédit -DiscountFromCreditNote=Remise issue de la note de crédit %s -CreditNoteConvertedIntoDiscount=Cette note de crédit ou acompte a été converti en %s -TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédit où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 6b54a4fde3e..2e691473326 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -2,20 +2,20 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=None -FormatDateShort=%d-%m-%Y -FormatDateShortInput=%d-%m-%Y -FormatDateShortJava=dd-MM-yyyy -FormatDateShortJavaInput=dd-MM-yyyy -FormatDateShortJQuery=dd-mm-yy -FormatDateShortJQueryInput=dd-mm-yy +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %H:%M -FormatDateHourSecShort=%d/%m/%Y %H:%M:%S -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index b2cbfccd85f..b5679ba0b35 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -429,8 +429,8 @@ Module20Name=Propositions commerciales Module20Desc=Gestion des devis/propositions commerciales Module22Name=Emailing Module22Desc=Administration et envoi d'emails en masse -Module23Name= Énergie -Module23Desc= Suivi de la consommation des énergies +Module23Name=Énergie +Module23Desc=Suivi de la consommation des énergies Module25Name=Commandes clients Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs @@ -492,7 +492,7 @@ Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuit Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Dépenses spéciales -Module500Desc=Gestion des dépenses spéciales (taxes, charges, dividendes) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaires Module510Desc=Gestion des paiements des salaires des employés Module520Name=Emprunt @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons -Module770Name=Note de frais +Module770Name=Expense reports Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) Module1120Name=Propositions commerciales founisseurs Module1120Desc=Demander des devis et tarifs aux fournisseurs @@ -579,7 +579,7 @@ Permission32=Créer/modifier les produits Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits -Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission61=Consulter les interventions @@ -600,10 +600,10 @@ Permission86=Envoyer les commandes clients Permission87=Clôturer les commandes clients Permission88=Annuler les commandes clients Permission89=Supprimer les commandes clients -Permission91=Consulter les charges et la TVA -Permission92=Créer/modifier les charges et la TVA -Permission93=Supprimer les charges et la TVA -Permission94=Exporter les charges +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Consulter CA, bilans et résultats Permission101=Consulter les expéditions Permission102=Créer/modifier les expéditions @@ -621,9 +621,9 @@ Permission121=Consulter les tiers (sociétés) liés à l'utilisateur Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur Permission126=Exporter les tiers (sociétés) -Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Consulter les fournisseurs Permission147=Consulter les stats Permission151=Consulter les prélèvements @@ -801,7 +801,7 @@ DictionaryCountry=Pays DictionaryCurrency=Monnaies DictionaryCivility=Titres de civilité DictionaryActions=Liste des types d'événements de l'agenda -DictionarySocialContributions=Types de charges sociales +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Taux de TVA ou de Taxes de Ventes DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modèles de plan comptable DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection +DictionaryHolidayTypes=Type of leaves SetupSaved=Configuration sauvegardée BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu %s%s ? \ No newline at end of file +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 76310711663..d928232d646 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Règlement client CustomerInvoicePaymentBack=Remboursement client SupplierInvoicePayment=Règlement fournisseur WithdrawalPayment=Règlement bon de prélèvement -SocialContributionPayment=Règlement charge sociale +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Journal de trésorerie du compte BankTransfer=Virement bancaire BankTransfers=Virements bancaire diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 3b200ceb9c9..c05aaf7bb73 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb de factures NumberOfBillsByMonth=Nb de factures par mois AmountOfBills=Montant de factures AmountOfBillsByMonthHT=Montant de factures par mois (HT) -ShowSocialContribution=Afficher charge sociale +ShowSocialContribution=Show social/fiscal tax ShowBill=Afficher facture ShowInvoice=Afficher facture ShowInvoiceReplace=Afficher facture de remplacement @@ -270,7 +270,7 @@ BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre). -IdSocialContribution=Id charge sociale +IdSocialContribution=Social/fiscal tax payment id PaymentId=Id paiement InvoiceId=Id facture InvoiceRef=Réf. facture diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 8a6fc9c9c66..0d7013a03c1 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contact tiers StatusContactValidated=État du contact Company=Société CompanyName=Raison sociale +AliasNames=Alias names (commercial, trademark, ...) Companies=Sociétés CountryIsInEEC=Pays de la Communauté Économique Européenne ThirdPartyName=Nom du tiers diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 544cf775e70..0375895b966 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -56,23 +56,23 @@ VATCollected=TVA récupérée ToPay=A payer ToGet=À rembourser SpecialExpensesArea=Espace des paiements particuliers -TaxAndDividendsArea=Espace taxes, charges sociales et dividendes -SocialContribution=Charge sociale -SocialContributions=Charges sociales +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Dépenses spéciales MenuTaxAndDividends=Taxes et charges MenuSalaries=Salaires -MenuSocialContributions=Charges sociales -MenuNewSocialContribution=Nouvelle charge -NewSocialContribution=Nouvelle charge sociale -ContributionsToPay=Charges à payer +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Espace comptabilité/trésorerie AccountancySetup=Configuration compta NewPayment=Nouveau règlement Payments=Règlements PaymentCustomerInvoice=Règlement facture client PaymentSupplierInvoice=Règlement facture fournisseur -PaymentSocialContribution=Règlement charge sociale +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Règlement TVA PaymentSalary=Paiement Salaire ListPayment=Liste des règlements @@ -91,7 +91,7 @@ LT1PaymentES=Règlement RE LT1PaymentsES=Règlements RE VATPayment=Règlement TVA VATPayments=Règlements TVA -SocialContributionsPayments=Règlements charges sociales +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer TotalVATReceived=Total TVA perçue @@ -116,11 +116,11 @@ NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s NoWaitingChecks=Pas de chèque en attente de dépôt. DateChequeReceived=Date réception chèque NbOfCheques=Nb de chèques -PaySocialContribution=Payer une charge sociale -ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ? -DeleteSocialContribution=Effacer charge sociale -ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ? -ExportDataset_tax_1=Charges sociales et paiements +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisisse TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptabilité -ACCOUNTING_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs -CloneTax=Cloner une charge sociale -ConfirmCloneTax=Confirmer le clonage de la charge sociale +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Cloner pour le mois suivant diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 3b13dc59c8b..3983628a569 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=La méthode à lancer.
    Par exemple pour appeler la méthode CronArgsHelp=Les arguments de la méthode.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 52bf048b551..59191d64432 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Recherche par objet ECMSectionOfDocuments=Répertoires des documents ECMTypeManual=Manuel ECMTypeAuto=Automatique -ECMDocsBySocialContributions=Documents associés à des charges sociales +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents associés aux tiers ECMDocsByProposals=Documents associés aux propositions ECMDocsByOrders=Documents associés aux commandes diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 108133b9a5e..968f97c4e6f 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Opération non pertinente pour cet ensemble de données WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. WarningTooManyDataPleaseUseMoreFilters=Trop de données. Utilisez des filtres plus précis. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 3456312aa55..2a0f120529d 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -3,7 +3,7 @@ HRM=GRH Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel -MenuAddCP=Créer demande de congés +MenuAddCP=New leave request NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, cliquer ici. NoCPforUser=Vous n'avez plus de jours disponibles @@ -71,7 +71,7 @@ MotifCP=Motif UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué. -MenuLogCP=Voir journal des demandes +MenuLogCP=View change logs LogCP=Historique de la mise à jours de jours de congés disponibles ActionByCP=Réalisée par UserUpdateCP=Pour l'utilisateur @@ -93,6 +93,7 @@ ValueOptionCP=Valeur GroupToValidateCP=Groupe ayant la possibilité d'approuver les congés ConfirmConfigCP=Valider la configuration LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Mise à jour effectuée avec succès. ErrorUpdateConfCP=Une erreur à eu lieu durant la mise à jour, merci de réessayer. AddCPforUsers=Veuillez ajouter le solde des congés des utilisateurs en cliquant ici. @@ -127,6 +128,7 @@ ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email : NoCPforMonth=Aucun congé ce mois-ci. nbJours=Nombre jours TitleAdminCP=Configuration du module congés +NoticePeriod=Notice period #Messages Hello=Bonjour HolidaysToValidate=Valider les demandes de congés @@ -139,3 +141,11 @@ HolidaysRefused=Accès refusé HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant : HolidaysCanceled=Abandonner la demande de congés HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests +Permission20003=Supprimer la demande de Congés +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 0a5c6320d5b..5ec36422cf7 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -2,23 +2,52 @@ Loan=Emprunt Loans=Emprunts NewLoan=Nouvel emprunt -ShowLoan=Voir emprunt -PaymentLoan=Règlement d'emprunt +ShowLoan=Montrer emprunt +PaymentLoan=Paiement emprunt +ShowLoanPayment=Montrer paiement de l'emprunt Capital=Capital Insurance=Assurance Interest=Intérêt -Nbterms=Nombre d'échéances +Nbterms=Nombre de termes LoanAccountancyCapitalCode=Compte comptable capital LoanAccountancyInsuranceCode=Compte comptable assurance -LoanAccountancyInterestCode=Compte comptable intérêts -LoanPayment=Règlement emprunt -ConfirmDeleteLoan=Confirmation de supression de cet emprunt -ConfirmPayLoan=Confirmation que cet emprunt est classé comme payé -ErrorLoanCapital=Le capital de l'emprunt doit être au format numérique et supérieur à zéro. -ErrorLoanLength=La durée de l'emprunt doit être au format numérique et supérieur à zéro. -ErrorLoanInterest=Les intérêts d'emprunt doivent être au format numérique et supérieur à zéro. +LoanAccountancyInterestCode=Compte comptable intérêt +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirmer la suppression de cet emprunt ? +LoanDeleted=Emprunt supprimé avec succès +ConfirmPayLoan=Classer cet emprunt comme payé +LoanPaid=Emprunt payé +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s # Admin -ConfigLoan=Configuration du module emprunt -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable capital par défaut -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable intérêts par défaut -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable assurance par défaut \ No newline at end of file +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 403b09310c6..d3b95a7abf8 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Suivre l'ouverture de l'email TagUnsubscribe=Lien de désinscription TagSignature=Signature utilisateur émetteur TagMailtoEmail=Email destinataire +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=Aucune notification par email n'est prévue pour cet événement et société diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 820f32ee234..d78cb66c684 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollba ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. -ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. SetDate=Définir date SelectDate=Sélectionnez une date @@ -302,7 +302,7 @@ UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT AskPriceSupplierUHT=Prix unitaire net requis -PriceUTTC=P.U. TTC +PriceUTTC=U.P. (inc. tax) Amount=Montant AmountInvoice=Montant facture AmountPayment=Montant paiement @@ -339,6 +339,7 @@ IncludedVAT=Dont TVA HT=HT TTC=TTC VAT=TVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Taux TVA diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index c04ae00f474..f74a0f028a2 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -199,7 +199,8 @@ Entreprises=Entreprises DOLIBARRFOUNDATION_PAYMENT_FORM=Pour réaliser le paiement de votre cotisation par virement bancaire ou par chèque, consultez la page http://wiki.dolibarr.org/index.php/Adhérer.
    Pour payer dès maintenant par Carte Bancaire ou Paypal, cliquez sur le bouton au bas de cette page.
    ByProperties=Par caractéristiques MembersStatisticsByProperties=Statistiques des adhérents par caractéristiques -MembersByNature=Adhérents par nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Taux de TVA pour les adhésions NoVatOnSubscription=Pas de TVA sur les adhésions MEMBER_PAYONLINE_SENDEMAIL=Email à avertir en cas de retour de paiement validé pour une cotisation diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 503c1f0786b..083e259d8ef 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -18,7 +18,7 @@ PRINTGCP=Impression Google Cloud Print PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print -PRINTGCP_LOGIN=Compte login google +PRINTGCP_LOGIN=Identifiant Compte Google PRINTGCP_PASSWORD=Mot de passe compte Google STATE_ONLINE=En ligne STATE_UNKNOWN=Inconnu @@ -46,7 +46,7 @@ PrintTestDescprintipp=Liste des imprimantes du driver PrintIPP PRINTIPP_ENABLED=Afficher l'icône « Impression directe » dans les listes de documents PRINTIPP_HOST=Serveur d'impression PRINTIPP_PORT=Port -PRINTIPP_USER=Login +PRINTIPP_USER=Identifiant PRINTIPP_PASSWORD=Mot de passe NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration CUPS) NoDefaultPrinterDefined=Il n'y a pas d'imprimante définie par défaut diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 1062b149cd9..c3e20457a79 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index f672e81731b..b04f53809a1 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). -AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche à laquelle vous êtes affecté. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Espace projet NewProject=Nouveau projet AddProject=Créer projet @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce ListDonationsAssociatedProject=Liste des dons associés au projet ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois ActivityOnProjectThisYear=Activité sur les projets cette année @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné à un projet ResourceNotAssignedToTask=Non assigné à une tâche +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index b5e794dad78..7ae8f1cabcc 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Réouvrir SendToValid=Sent on approval ModifyInfoGen=Editer ValidateAndSubmit=Valider et envoyer pour approbation +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Vous n'êtes pas autorisé a approuver cette note de frais NOT_AUTHOR=Vous n'êtes pas l'auteur de cette note de frais. Opération annulé. diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 71dbbdedcc9..8ef2fb06878 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -84,8 +84,11 @@ WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées StatisticsByLineStatus=Statistiques par statut des lignes -WithdrawRequestAmount=Montant de la demande de prélèvement : -WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement avec un montant nul. +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index ea5e6a4fdf5..1c96f5273ed 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuration du module workflow WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques dans l'application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez). Vous pouvez toutefois activer des actions automatiques qui vous intéressent. -ThereIsNoWorkflowToModify=Il n'y a aucune modification de workflow disponible avec les modules actifs +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index c4e610b62f2..d842026aa20 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -429,8 +429,8 @@ Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה Module22Name=Mass E-דיוור Module22Desc=Mass E-הדיוור של ההנהלה -Module23Name= אנרגיה -Module23Desc= מעקב אחר צריכת האנרגיה +Module23Name=אנרגיה +Module23Desc=מעקב אחר צריכת האנרגיה Module25Name=הזמנות של לקוחות Module25Desc=כדי לקוחות של ההנהלה Module30Name=חשבוניות @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=הודעות Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=תרומות Module700Desc=התרומה של ההנהלה -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=צור / לשנות מוצרים Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים -Permission41=קרא פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission61=לקרוא התערבויות @@ -600,10 +600,10 @@ Permission86=שלח הזמנות הלקוחות Permission87=סגור לקוחות הזמנות Permission88=ביטול הזמנות הלקוחות Permission89=מחק הזמנות הלקוחות -Permission91=קרא לביטוח הלאומי ומס ערך מוסף -Permission92=צור / לשנות לביטוח הלאומי ומס ערך מוסף -Permission93=מחק לביטוח הלאומי ומס ערך מוסף -Permission94=ייצוא הפרשות סוציאליות +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=לקרוא דוחות Permission101=לקרוא sendings Permission102=צור / לשנות sendings @@ -621,9 +621,9 @@ Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש Permission125=מחק צדדים שלישיים הקשורים המשתמש Permission126=ייצוא צדדים שלישיים -Permission141=קרא פרויקטים (גם פרטיות אני לא מתכוון לפנות ל) -Permission142=ליצור / לשנות פרויקטים (גם פרטיות אני לא מתכוון לפנות לקבלת) -Permission144=מחיקת פרויקטים (גם פרטיות אני לא מתכוון לפנות ל) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=לקרוא ספקי Permission147=קרא את סטטיסטיקת Permission151=לקרוא הוראות קבע @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=האם אתה בטוח שברצונך למחוק כניסה %s ? diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index ae04f77fe5a..818edc1039a 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 9a947603b9c..af3dd9c7f8c 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 3a3f068d0ef..6e5bd6b3c33 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=חברה CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 69bba17ae4c..4be25a4555b 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 0aa4bcc5ea1..008010d0fec 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 7fddd1d7a83..52e981a1780 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 0b2eb810e67..3ef5bb6a0e8 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 65d774ce3c3..cbd4a7ce459 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=הודעות NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4bbb60de97d..997904e9d86 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index ee28fcb125c..ec1b7a9daee 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 014d0ff96d7..d7acb3d35e3 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index e78ad60f02b..fcd5d5d63ec 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 76c6508a406..3ce8065bb03 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 44d9dcee2e0..a2a9af94bca 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 5a96bec1757..cfb2eac28b3 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 8e49047bf96..b437288ac71 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice -OrderCanceledInDolibarr=Narudžba %s otkazana ProposalSentByEMail=Komercijalni prijedlog %s poslan putem Emaila OrderSentByEMail=Narudžba kupca %s poslana putem Emaila InvoiceSentByEMail=Račun kupca %s poslan Emailom @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 55e09ab1d86..196425be787 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Plaćanje dobavljaču WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 59059e04cae..b61ffde1b33 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Broj računa NumberOfBillsByMonth=Broj računa po mjesecu AmountOfBills=Iznos računa AmountOfBillsByMonthHT=Iznos računa po mjesecu (bez PDV-a) -ShowSocialContribution=Pokazuje društveni doprinos +ShowSocialContribution=Show social/fiscal tax ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži zamjenski računa @@ -270,7 +270,7 @@ BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Oznaka plaćanja InvoiceId=Oznaka računa InvoiceRef=Broj računa diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 80bc673c157..2b7392a227c 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Stranka kontakt / adresa StatusContactValidated=Status of contact/address Company=Kompanija CompanyName=Ime kompanije +AliasNames=Alias names (commercial, trademark, ...) Companies=Kompanije CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Ime treće stranke diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 699a8f2b15b..d32c863260b 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 1c0bb8c1103..6603ec0ce14 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 41b7158d748..e0090714ec8 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=Novi projekt AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 40e2b65db42..0f0e6dfdce8 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -8,18 +8,18 @@ ACCOUNTING_EXPORT_LABEL=Export the label ? ACCOUNTING_EXPORT_AMOUNT=Export the amount ? ACCOUNTING_EXPORT_DEVISE=Export the devise ? -Accounting=Accounting -Globalparameters=Global parameters +Accounting=Könyvelés +Globalparameters=Globális beállítások Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Pénzügyi év Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +MenuTools=Eszközök ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals -Exports=Exports +Exports=Export Export=Export Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated @@ -27,11 +27,11 @@ Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return +Back=Megtérülés Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate +Validate=Érvényesít Addanaccount=Add an accounting account AccountAccounting=Accounting account Ventilation=Breakdown @@ -41,13 +41,13 @@ Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin -Reports=Reports +Reports=Riportok ByCustomerInvoice=By invoices customers -ByMonth=By Month +ByMonth=Havonta NewAccount=New accounting account -Update=Update -List=List -Create=Create +Update=Frissítés +List=Lista +Create=Készít UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger @@ -57,7 +57,7 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +Line=Sor CAHTF=Total purchase supplier HT InvoiceLines=Lines of invoice to be ventilated @@ -70,8 +70,8 @@ VentilationAuto=Automatic breakdown Processing=Processing EndProcessing=The end of processing AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +SelectedLines=Kválasztott sorok +Lineofinvoice=Számlasor VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account @@ -101,14 +101,14 @@ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought serv ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty +Docdate=Dátum +Docref=Hivatkozás +Numerocompte=Számla +Code_tiers=Partner Labelcompte=Label account Debit=Debit Credit=Credit -Amount=Amount +Amount=Összeg Sens=Sens Codejournal=Journal @@ -128,29 +128,29 @@ CashPayment=Cash Payment SupplierInvoicePayment=Payment of invoice supplier CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Partner számla -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement +NewAccountingMvt=Új mozgás +NumMvts=Mozgások száma +ListeMvts=Mozgások Listája ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account +ReportThirdParty=Partnerek számláinak listája DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=List of the accounting accounts -Pcgversion=Version of the plan -Pcgtype=Class of account +Pcgversion=Terv verziója +Pcgtype=Számlaosztály Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement +Active=Kivonat -NewFiscalYear=New fiscal year +NewFiscalYear=Új pénzügyi év DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover HT -TotalMarge=Total sales margin +TotalMarge=Teljes eladási marzs DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 39520fe3c98..c9e1fbfc09b 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -294,12 +294,12 @@ ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Content Management (ECM) MenuHandlers=Menü rakodók MenuAdmin=Menu Editor -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Ne használd a terméket ThisIsProcessToFollow=Ez a beállítási folyamat: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). +DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s) UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. NotExistsDirect=Nincs megadva az alternatív gyökérkönyvtár.
    @@ -362,20 +362,20 @@ PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban -HideDetailsOnPDF=Hide products lines details on generated PDF +HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate +OldVATRates=Régi ÁFA-kulcs +NewVATRates=Új ÁFA-kulcs PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Tömeges konvertálás indítása String=Húr -TextLong=Long text -Int=Integer +TextLong=Hosszú szöveg +Int=Egész Float=Float DateAndTime=Dátum és idő Unique=Egyedi @@ -383,8 +383,8 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár ExtrafieldMail = E-mail -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldSelect = Vlassz listát +ExtrafieldSelectList = Válassz a táblából ExtrafieldSeparator=Elválasztó ExtrafieldCheckBox=Jelölőnégyzet ExtrafieldRadio=Választógomb @@ -429,8 +429,8 @@ Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése Module22Name=Tömeges e-levelek Module22Desc=Tömeges e-mail vezetése -Module23Name= Energia -Module23Desc= Ellenőrzése fogyasztása energiák +Module23Name=Energia +Module23Desc=Ellenőrzése fogyasztása energiák Module25Name=Vevői megrendelések Module25Desc=Ügyfél érdekében vezetése Module30Name=Számlák @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Értesítések Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Adományok Module700Desc=Adomány vezetése -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -558,7 +558,7 @@ Module55000Name=Open Poll Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins -Module60000Name=Commissions +Module60000Name=Jogosultságok Module60000Desc=Module to manage commissions Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák @@ -579,7 +579,7 @@ Permission32=Létrehozza / módosítja termékek Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek -Permission41=Olvassa projektek (közös projekt és a projektek vagyok contact) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact) Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) Permission61=Olvassa beavatkozások @@ -600,10 +600,10 @@ Permission86=Küldje ügyfelek megrendelések Permission87=Bezár az ügyfelek megrendelések Permission88=Mégsem ügyfelek megrendelések Permission89=Törlés ügyfelek megrendelések -Permission91=Olvassa el a társadalombiztosítási járulékok és áfa -Permission92=Létrehozza / módosítja a társadalombiztosítási járulékok és áfa -Permission93=Törlés társadalombiztosítási járulékok és az áfa -Permission94=Export társadalombiztosítási járulékok +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Olvassa jelentések Permission101=Olvassa küldések Permission102=Létrehozza / módosítja küldések @@ -621,9 +621,9 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél -Permission141=Olvassa projektek (szintén magán nem vagyok kapcsolatba a) -Permission142=Létrehozza / módosítja projektek (szintén magán nem vagyok kapcsolatba a) -Permission144=Törlés projektek (szintén magán nem vagyok kapcsolatba a) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika Permission151=Olvassa házszabályok @@ -801,7 +801,7 @@ DictionaryCountry=Országok DictionaryCurrency=Pénznemek DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail sablonok DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Biztos benne, hogy törli menübejegyzést %s? DeleteLine=Törlés vonal ConfirmDeleteLine=Biztosan törölni szeretné ezt a vonalat? ##### Tax ##### -TaxSetup=Az adók, társadalombiztosítási járulékok és osztalék modul beállítása +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ÁFA miatt OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhet ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank modul beállítása FreeLegalTextOnChequeReceipts=Szabad szöveg ellenőrzés bevételek @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index b3144ba2bd2..87d8b880011 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat -OrderCanceledInDolibarr=Rendelés %s törölt ProposalSentByEMail=Üzleti ajánlat %s postáztuk OrderSentByEMail=Ügyfél érdekében %s postáztuk InvoiceSentByEMail=Az ügyfél számlát postáztuk %s @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index b8f43439f3a..6443ac1cb18 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Ügyfél fizetési CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Szállító kifizetése WithdrawalPayment=Élelmezés-egészségügyi várakozási fizetés -SocialContributionPayment=Társadalombiztosítási járulék fizetési +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Pénzügyi mérleg folyóirat BankTransfer=Banki átutalás BankTransfers=Banki átutalás diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 15cde28574d..ce5185ab4df 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb számlák NumberOfBillsByMonth=Nb a számlák hónap AmountOfBills=Számlák összege AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) -ShowSocialContribution=Mutasd társadalombiztosítási járulék +ShowSocialContribution=Show social/fiscal tax ShowBill=Mutasd számla ShowInvoice=Mutasd számla ShowInvoiceReplace=Megjelenítése helyett számlát @@ -270,7 +270,7 @@ BillAddress=Bill cím HelpEscompte=Ez a kedvezmény egy engedmény a vevő, mert a kifizetés előtt távon. HelpAbandonBadCustomer=Ez az összeg már elhagyott (ügyfél azt mondta, hogy egy rossz ügyfél), és van úgy, mint egy kivételes laza. HelpAbandonOther=Ez az összeg már elhagyni, mivel ez volt a hiba (hibás számla vagy ügyfél helyébe egy másik, például) -IdSocialContribution=Társadalombiztosítási járulék id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Fizetés id InvoiceId=Számla id InvoiceRef=Számla ref. diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 8ab3bb01264..b048e792333 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss Információk BoxLastProducts=Utolsó %s termék / szolgáltatás -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Készlet figyelmeztetés BoxLastProductsInContract=Utolsó %s leszerződött termék / szolgáltatás BoxLastSupplierBills=Utolsó beszállítói számlák BoxLastCustomerBills=Utolsó ügyfél számlák @@ -18,8 +18,8 @@ BoxLastActions=Utolsó cselekvések BoxLastContracts=Utolsó szerződések BoxLastContacts=Utolsó kapcsolatok / címek BoxLastMembers=Utolsó tagok -BoxFicheInter=Last interventions -BoxCurrentAccounts=Open accounts balance +BoxFicheInter=Utolsó beavatkozás +BoxCurrentAccounts=Nyitott számla egyenleg BoxSalesTurnover=Értékesítési forgalom BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla @@ -27,32 +27,32 @@ BoxTitleLastBooks=Utolsó %s jegyzett könyvek BoxTitleNbOfCustomers=Ügyfelek száma BoxTitleLastRssInfos=Utolsó %s hír a(z) %s -ról BoxTitleLastProducts=Utolsó %s módosított termék / szolgáltatás -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleProductsAlertStock=Készlet figyelmeztetés +BoxTitleLastCustomerOrders=Utolsó %s vevői megrendelés BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Utolsó %s jegyzett beszállító -BoxTitleLastCustomers=Utolsó %s jegyzett ügyfél +BoxTitleLastCustomers=Utolsó %s jegyzett vevő BoxTitleLastModifiedSuppliers=Utolsó %s módosított beszállító -BoxTitleLastModifiedCustomers=Utolsó %s módosított ügyfél -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedCustomers=Utolsó %s módosított vevő +BoxTitleLastCustomersOrProspects=Utolsó %s vevő vagy jelentkező +BoxTitleLastPropals=Utolsó %s jelentkező BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=Utolsó %s ügyfél számla +BoxTitleLastCustomerBills=Utolsó %s vevő számla BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=Utolsó %s beszállító számla +BoxTitleLastSupplierBills=Utolsó %s szállító számla BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=Utolsó %s módosított kilátás +BoxTitleLastModifiedProspects=Utolsó %s módosított jelentkező BoxTitleLastProductsInContract=Utolsó %s termékek / szolgáltatások szerződésbe foglalva -BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastModifiedMembers=Utolsó %s tag BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances +BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s nyitott vevői számla +BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s nyitott szállítói számla +BoxTitleCurrentAccounts=Nyitott számlaegyenleg BoxTitleSalesTurnover=Értékesítési forgalom -BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=Utolsó módosítás %s kapcsolatok / címek -BoxMyLastBookmarks=%s utolsó könyvjelzőim +BoxTitleTotalUnpaidCustomerBills=Nyiott vevőszámlák +BoxTitleTotalUnpaidSuppliersBills=Nyitott szállító számlák +BoxTitleLastModifiedContacts=Utolsó %s módosított kapcsolat / cím +BoxMyLastBookmarks=%s utolsó könyvjelzőm BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások BoxLastExpiredServices=Utolsó %s legidősebb aktív kapcsolatot lejárt szolgáltatások BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 38c27b81fed..6627613b7a5 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -1,65 +1,66 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat. ErrorPrefixAlreadyExists=Prefix %s már létezik. Válasszon egy másikat. -ErrorSetACountryFirst=1. Állítsa be az országot -SelectThirdParty=Válasszon egy harmadik fél -DeleteThirdParty=Törlése egy harmadik fél -ConfirmDeleteCompany=Biztos benne, hogy törli a vállalat és az összes öröklött információt? +ErrorSetACountryFirst=Először állítsa be az országot +SelectThirdParty=Válasszon egy partnert +DeleteThirdParty=Partner törlése +ConfirmDeleteCompany=Biztos benne, hogy törli a céget és az összes örökölt információt? DeleteContact=Kapcsolat törlése -ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes öröklött információt? -MenuNewThirdParty=Új harmadik fél +ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt? +MenuNewThirdParty=Új partner MenuNewCompany=Új cég -MenuNewCustomer=Új ügyfél -MenuNewProspect=Új kilátások +MenuNewCustomer=Új vevő +MenuNewProspect=Új jelentkező MenuNewSupplier=Új beszállító MenuNewPrivateIndividual=Új magánszemély MenuSocGroup=Csoportok -NewCompany=Új cég (kilátás, vevő, szállító) -NewThirdParty=Új harmadik fél (kilátás, vevő, szállító) +NewCompany=Új cég (jelentkező, vevő, szállító) +NewThirdParty=Új partner (jelentkező, vevő, szállító) NewSocGroup=Új cégcsoport -NewPrivateIndividual=Új magánszemély (kilátás, vevő, szállító) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -ProspectionArea=Bányászati ​​terület +NewPrivateIndividual=Új magánszemély (jelentkező, vevő, szállító) +CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása +ProspectionArea=Potenciális ​​terület SocGroup=Cégcsoport -IdThirdParty=Id harmadik fél -IdCompany=ISZ +IdThirdParty=Partner ID +IdCompany=Cég ID IdContact=Contact ID Contacts=Kapcsolatok -ThirdPartyContacts=Harmadik fél kapcsolatok -ThirdPartyContact=Harmadik fél Kapcsolat -StatusContactValidated=Állapot kapcsolattartó -Company=Vállalat +ThirdPartyContacts=Partner kapcsolatok +ThirdPartyContact=Paertner Kapcsolat/Cím +StatusContactValidated=Kapcsolat/Cím állapota +Company=Cég CompanyName=Cégnév +AliasNames=Alias név (kereskedelmi, márkanév, ...) Companies=Cégek -CountryIsInEEC=Ország belül van az Európai Gazdasági Közösség -ThirdPartyName=Harmadik fél neve -ThirdParty=Harmadik fél -ThirdParties=Harmadik fél -ThirdPartyAll=Harmadik felek (összes) -ThirdPartyProspects=Kilátások -ThirdPartyProspectsStats=Kilátások -ThirdPartyCustomers=Az ügyfelek -ThirdPartyCustomersStats=Ügyfelek -ThirdPartyCustomersWithIdProf12=Ügyfelek vagy %s %s -ThirdPartySuppliers=Beszállítók -ThirdPartyType=Harmadik fél típusa -Company/Fundation=Company / Alapítvány +CountryIsInEEC=EU tagország +ThirdPartyName=Partner neve +ThirdParty=Partner +ThirdParties=Partner +ThirdPartyAll=Partnerek (összes) +ThirdPartyProspects=Jelentkezők +ThirdPartyProspectsStats=Jelentkezők +ThirdPartyCustomers=Vevők +ThirdPartyCustomersStats=Vevők +ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s +ThirdPartySuppliers=Szállítók +ThirdPartyType=Partner típusa +Company/Fundation=Cég / Alapítvány Individual=Magánszemély -ToCreateContactWithSameName=Automatikusan létrehoz egy fizikai érintkezés ugyanolyan információk +ToCreateContactWithSameName=Automatikus fizikai kapcsolatot hoz létre ugyanazokkal az információkkal ParentCompany=Anyavállalat Subsidiary=Leányvállalat Subsidiaries=Leányvállalatok NoSubsidiary=Nincs leányvállalata -ReportByCustomers=Jelentés az ügyfeleknek -ReportByQuarter=Jelentése ráta -CivilityCode=Udvariasság kód +ReportByCustomers=Jelentés vevőnként +ReportByQuarter=Jelentés %-onként +CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda Name=Név Lastname=Vezetéknév Firstname=Keresztnév -PostOrFunction=Hozzászólás / Function -UserTitle=Cím -Surname=Vezetéknév / Pszeudo +PostOrFunction=Beosztás / Szerepkör +UserTitle=Titulus +Surname=Vezetéknév / Becenév Address=Cím State=Állam / Tartomány Region=Régió @@ -68,53 +69,53 @@ CountryCode=Az ország hívószáma CountryId=Ország id Phone=Telefon Skype=Skype -Call=Call +Call=Hívás Chat=Chat -PhonePro=Prof. telefon +PhonePro=Hivatali telefon PhonePerso=Szem. telefon -PhoneMobile=Mozgó -No_Email=Don't send mass e-mailings +PhoneMobile=Mobil +No_Email=Tömeges e-mail nem küldhető Fax=Fax Zip=Irányítószám -Town=City +Town=Város Web=Web Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint -VATIsUsed=ÁFÁ-t használnak -VATIsNotUsed=ÁFÁ-t nem használják -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +VATIsUsed=ÁFÁ-t használandó +VATIsNotUsed=ÁFÁ-t nem használandó +CopyAddressFromSoc=Cím kitöltése a partner címével +NoEmailDefined=Nincs e-mail megadva ##### Local Taxes ##### -LocalTax1IsUsedES= RE használják -LocalTax1IsNotUsedES= RE nem használják -LocalTax2IsUsedES= IRPF használják -LocalTax2IsNotUsedES= IRPF nem használják +LocalTax1IsUsedES= RE használandó +LocalTax1IsNotUsedES= RE nem használandó +LocalTax2IsUsedES= IRPF használandó +LocalTax2IsNotUsedES= IRPF nem használandó LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=RE típus +TypeLocaltax2ES=IRPF típus +TypeES=Típus ThirdPartyEMail=%s -WrongCustomerCode=Ügyfél kód érvénytelen +WrongCustomerCode=Vevőkód érvénytelen WrongSupplierCode=Szállító kód érvénytelen -CustomerCodeModel=Ügyfél kód modell +CustomerCodeModel=Vevőkód modell SupplierCodeModel=Szállító kód modell Gencod=Vonalkód ##### Professional ID ##### -ProfId1Short=Prof. ID 1 -ProfId2Short=Prof. ID 2 -ProfId3Short=Prof. ID 3 -ProfId4Short=Prof. ID 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 -ProfId1=Szakmai ID 1 -ProfId2=Szakmai ID 2 -ProfId3=Szakmai ID 3 -ProfId4=Szakmai ID 4 -ProfId5=Szakmai ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof ID 1 (CUIL) -ProfId2AR=Prof ID 2 (revenu barmok) +ProfId1Short=Szakma ID 1 +ProfId2Short=Szakma ID 2 +ProfId3Short=Szakma ID 3 +ProfId4Short=Szakma ID 4 +ProfId5Short=Szakma id 5 +ProfId6Short=Szakma id 5 +ProfId1=Szakma ID 1 +ProfId2=Szakma ID 2 +ProfId3=Szakma ID 3 +ProfId4=Szakma ID 4 +ProfId5=Szakma ID 5 +ProfId6=Szakma ID 6 +ProfId1AR=Szakma ID 1 (CUIL) +ProfId2AR=Szakma ID 2 (bruttó jövedelem) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -125,53 +126,53 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof ID 1 (Professional szám) +ProfId1BE=Szakma ID 1 (Szakma szám) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId2BR=RÁ (Regisztrált Állam) +ProfId3BR=RV (Regisztrált város) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof ID 1 (Federal szám) -ProfId4CH=Prof ID 2 (Record Kereskedelmi szám) +ProfId3CH=Szakma ID 1 (szövetségi szám) +ProfId4CH=Szakma ID 2 (Kereskedelmi azonosító) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof ID 1 (RUT) +ProfId1CL=Szakma ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof ID 1 (RUT) +ProfId1CO=Szakma ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof ID 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId1DE=Szakma ID 1 (USt.-IdNr) +ProfId2DE=Szakma Id 2 (USt.-Nr) +ProfId3DE=Szakma Id 3 (Kereskedelm kamarai szám) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof ID 1 (CIF / NIF) -ProfId2ES=Prof ID 2 (Társadalombiztosítási szám) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate szám) +ProfId1ES=Szakma ID 1 (CIF / NIF) +ProfId2ES=Szakma ID 2 (Társadalombiztosítási szám) +ProfId3ES=Szakma Id 3 (CNAE) +ProfId4ES=Szakma Id 4 (Collegiate szám) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof ID 1 (kürt) -ProfId2FR=Prof ID 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, régi APE) -ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 +ProfId1FR=Szakma ID 1 (SIREN) +ProfId2FR=Szakma ID 2 (SIRET) +ProfId3FR=Szakma Id 3 (NAF, régi APE) +ProfId4FR=Szakma Id 4 (RCS / RM) +ProfId5FR=Szakma Id 5 ProfId6FR=- ProfId1GB=Regisztrációs szám ProfId2GB=- @@ -179,40 +180,40 @@ ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Szakma di. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof ID 1 (TIN) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=Szakma ID 1 (TIN) +ProfId2IN=Szakma ID 2 (PAN) +ProfId3IN=Szakma ID 3 (SRVC TAX) +ProfId4IN=Szakma Id 4 +ProfId5IN=Szakma Id 5 ProfId6IN=- -ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (IF) -ProfId4MA=Id prof. 4 (CNSS) +ProfId1MA=Szakma id 1 (RC) +ProfId2MA=Szakma id 2 (Patente) +ProfId3MA=Szakma id 3 (IF) +ProfId4MA=Szakma id 4 (CNSS) ProfId5MA=- ProfId6MA=- -ProfId1MX=Prof ID 1 (RFC). -ProfId2MX=Prof ID 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charta) +ProfId1MX=Szakma ID 1 (RFC). +ProfId2MX=Szakma ID 2 (R.. P. IMSS) +ProfId3MX=Szakma Id 3 (Profesional Charta) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK Nummer +ProfId1NL=KVK Szám ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- -ProfId1PT=Prof ID 1 (NIPC) -ProfId2PT=Prof ID 2 (Társadalombiztosítási szám) -ProfId3PT=Prof Id 3 (Kereskedelmi Rekord szám) -ProfId4PT=Prof Id 4 (Konzervatórium) +ProfId1PT=Szakma ID 1 (NIPC) +ProfId2PT=Szakma ID 2 (Társadalombiztosítási szám) +ProfId3PT=Szakma Id 3 (Kereskedelmi azonosító szám) +ProfId4PT=Szakma Id 4 (Konzervatórium) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -221,16 +222,16 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof ID 1 (RC) -ProfId2TN=Prof ID 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane kód) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Szakma ID 1 (RC) +ProfId2TN=Szakma ID 2 (Fiscal matricule) +ProfId3TN=Szakma Id 3 (Douane kód) +ProfId4TN=Szakma Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1RU=Prof ID 1 (OGRN) -ProfId2RU=Prof ID 2 (INN) -ProfId3RU=Prof Id 3 (KKP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Szakma ID 1 (OGRN) +ProfId2RU=Szakma ID 2 (INN) +ProfId3RU=Szakma Id 3 (KKP) +ProfId4RU=Szakma Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Adószám @@ -238,139 +239,139 @@ VATIntraShort=Adószám VATIntraVeryShort=Áfa VATIntraSyntaxIsValid=Szintaxis érvényes VATIntraValueIsValid=Az érték érvényes -ProspectCustomer=Prospect / Ügyfél -Prospect=Kilátás -CustomerCard=Ügyfél-kártya +ProspectCustomer=Jelentkező / Vevő +Prospect=Jelentkező +CustomerCard=Vevő-kártya Customer=Vevő CustomerDiscount=Vásárlói kedvezmény CustomerRelativeDiscount=Relatív vásárlói kedvezmény CustomerAbsoluteDiscount=Abszolút vásárlói kedvezmény CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény -CompanyHasRelativeDiscount=Ez az ügyfél egy alapértelmezett kedvezményt %s%% -CompanyHasNoRelativeDiscount=Ez az ügyfél nem rendelkezik a relatív kedvezményes alapértelmezésben -CompanyHasAbsoluteDiscount=Ez az ügyfél továbbra is kedvezményes hitel vagy betét %s %s -CompanyHasCreditNote=Ez az ügyfél még a jóváírási %s %s -CompanyHasNoAbsoluteDiscount=Ez az ügyfélnek nincs kedvezmény hitel áll rendelkezésre +CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% +CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben +CompanyHasAbsoluteDiscount=A vevő továbbra is kedvezményt kap hitel vagy betét %s %s-ig +CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig +CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott) CustomerAbsoluteDiscountMy=Abszolút kedvezmények (által nyújtott magad) DefaultDiscount=Alapértelmezett kedvezmény AvailableGlobalDiscounts=Abszolút kedvezmények -DiscountNone=Egyik sem +DiscountNone=Nincs Supplier=Szállító -CompanyList=Vállalat lista -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Szerk / cím -EditContactAddress=Edit contact/address +CompanyList=Cégek listája +AddContact=Kapcsolat létrehozása +AddContactAddress=Kapcsolat/cím létrehozása +EditContact=Kapcsoalt szerkesztése +EditContactAddress=Kapcsolat/cím szerkesztése Contact=Kapcsolat -ContactsAddresses=Kapcsolat / címek -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=Nincs kapcsolat az erre a harmadik fél +ContactsAddresses=Kapcsolatok / címek +NoContactDefinedForThirdParty=Nincs szerződés ehhez a partnerhez +NoContactDefined=Nincs kapcsolat megadva DefaultContact=Alapértelmezett kapcsolat -AddCompany=Create company -AddThirdParty=Create third party -DeleteACompany=Törlése cég +AddCompany=Cég létrehozása +AddThirdParty=Parnter létrehozása (harmadik fél) +DeleteACompany=Cég törlése PersonalInformations=Személyes adatok AccountancyCode=Számviteli kód -CustomerCode=Ügyfél kód +CustomerCode=Vevőkód SupplierCode=Szállító kódja -CustomerAccount=Ügyfélszámla -SupplierAccount=Szállító számla -CustomerCodeDesc=Ügyfél kód, egyedi minden ügyfele számára +CustomerAccount=Vevő számlája +SupplierAccount=Szállító számlája +CustomerCodeDesc=Vevőkód, egyedi minden vevő számára SupplierCodeDesc=Szállító kódja, egyedi minden szolgáltató -RequiredIfCustomer=Kötelező, ha harmadik fél, vagy egy ügyfél kilátásba +RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező RequiredIfSupplier=Kötelező, ha harmadik fél a szállító -ValidityControledByModule=Érvényességi vezérli a modul -ThisIsModuleRules=Ez a modul szabályok +ValidityControledByModule=Érvényességi a modulban beállítva +ThisIsModuleRules=A modul szabályai LastProspect=Utolsó -ProspectToContact=Prospect kapcsolatba -CompanyDeleted=Társaság "%s" törölve az adatbázisból. +ProspectToContact=Jelentkező a kapcsolat felvételre +CompanyDeleted="%s" cég törölve az adatbázisból. ListOfContacts=Névjegyek / címek -ListOfContactsAddresses=List of contacts/adresses -ListOfProspectsContacts=Kilátás kapcsolatok listája +ListOfContactsAddresses=Kapcsolatok listája +ListOfProspectsContacts=Jelentkezők kapcsolatainak listája ListOfCustomersContacts=Ügyfél kapcsolatok listája -ListOfSuppliersContacts=Beszállítói kapcsolatok listája -ListOfCompanies=Társaságok listája -ListOfThirdParties=Harmadik személyek listája -ShowCompany=Mutasd cég -ShowContact=Mutasd a kontaktus +ListOfSuppliersContacts=Szállítói kapcsolatok listája +ListOfCompanies=Cégek listája +ListOfThirdParties=Partnerek listája +ShowCompany=Cég mutatása +ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa -ContactForOrders=Rend Kapcsolat -ContactForProposals=Javaslat kapcsolattartó -ContactForContracts=A szerződés a kapcsolattartó +ContactForOrders=Megrendelés kapcsolattartó +ContactForProposals=Jelentkező kapcsolattartó +ContactForContracts=Szerződéses kapcsolattartó ContactForInvoices=Számla kapcsolattartó -NoContactForAnyOrder=Ez a kapcsolat nem kapcsolat bármilyen sorrendben -NoContactForAnyProposal=Ez a kapcsolat nem kapcsolat bármilyen kereskedelmi javaslat -NoContactForAnyContract=Ez a kapcsolat nem kapcsolat bármely szerződéses -NoContactForAnyInvoice=Ez a kapcsolat nem kapcsolat bármilyen számla -NewContact=Új kapcsolat / cím -NewContactAddress=New contact/address +NoContactForAnyOrder=Egyetlen megrdelésben sem kapcsolattartó +NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem +NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem +NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem +NewContact=Új kapcsolat +NewContactAddress=Új kapcsolat/cím LastContacts=Utolsó kapcsolatok -MyContacts=Saját kapcsolatok +MyContacts=Kapcsolataim Phones=Telefonok Capital=Tőke -CapitalOf=Fővárosa %s -EditCompany=Cégadatok +CapitalOf=%s tőkéje +EditCompany=Cég szerkesztése EditDeliveryAddress=Szállítási cím szerkesztése -ThisUserIsNot=Ez a felhasználó nem egy jelölt, sem a vevő szállító -VATIntraCheck=Check -VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai HÉA-ellenőrző szolgáltatás. Egy külső internetezhetnek Server szükséges ez a szolgáltatás működjön. +ThisUserIsNot=A felhasználó nem jelentkező, vevő vagy szállító +VATIntraCheck=Csekk +VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Ellenőrizze Intracomunnautary ÁFA jutalék európai helyszínen -VATIntraManualCheck=Ön is ellenőrizheti manuálisan európai honlapján %s -ErrorVATCheckMS_UNAVAILABLE=Ellenőrizze nem lehetséges. Ellenőrizze a szolgáltatást nem az érintett tagállam (%s). -NorProspectNorCustomer=Sem kilátás, sem a vevő +VATIntraCheckableOnEUSite=Ellenőrizze a közösségen belüli ÁFA-t az európai bizottság oldalán. +VATIntraManualCheck=Ön is ellenőrizheti manuálisan az EU honlapján %s +ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). +NorProspectNorCustomer=Nem jelentkező vagy vevő JuridicalStatus=Jogi státusz Staff=Személyzet ProspectLevelShort=Potenciális -ProspectLevel=Prospect potenciális +ProspectLevel=Jelentkezői potenciál ContactPrivate=Magán ContactPublic=Megosztott ContactVisibility=Láthatóság -OthersNotLinkedToThirdParty=Mások, nem kapcsolódik egy harmadik fél -ProspectStatus=Prospect állapot +OthersNotLinkedToThirdParty=Más, nem partnerhez kapcsolt +ProspectStatus=Jelentkező állapota PL_NONE=Egyik sem PL_UNKNOWN=Ismeretlen PL_LOW=Alacsony PL_MEDIUM=Közepes -PL_HIGH=Nagy +PL_HIGH=Magas TE_UNKNOWN=- -TE_STARTUP=Indítás +TE_STARTUP=Induló vállalkozás TE_GROUP=Nagyvállalat -TE_MEDIUM=Közepes cég +TE_MEDIUM=Közepes vállalat TE_ADMIN=Kormányzati -TE_SMALL=Kis cég -TE_RETAIL=Kiskereskedő -TE_WHOLE=Wholetailer +TE_SMALL=Kisvállalat +TE_RETAIL=Viszonteladó +TE_WHOLE=Nagykereskedő TE_PRIVATE=Magánszemély TE_OTHER=Más -StatusProspect-1=Ne forduljon -StatusProspect0=Soha kapcsolatot +StatusProspect-1=Nincs kapcsolatfelvétel +StatusProspect0=Kapcsolatfelvétel nem volt StatusProspect1=A kapcsolatfelvételhez StatusProspect2=Kapcsolat folyamatban -StatusProspect3=Kapcsolat történt -ChangeDoNotContact=Megváltoztatják státuszukat "Ne keresse" -ChangeNeverContacted=Megváltoztatják státuszukat "Soha kapcsolatot" -ChangeToContact=Megváltoztatják státuszukat "Kapcsolat" -ChangeContactInProcess=Állapot módosítása a "Kapcsolat folyamatban" -ChangeContactDone=Állapot módosítása a "Kapcsolat tenni" -ProspectsByStatus=Kilátások állapot szerint +StatusProspect3=Kapcsolatfelévétel történt +ChangeDoNotContact=Megváltoztás erre: "Ne keresse" +ChangeNeverContacted=Megváltoztatás erre: "Soha kapcsolatot" +ChangeToContact=Megváltoztás erre: "Kapcsolat" +ChangeContactInProcess=Megváltoztatás erre: "Kapcsolat folyamatban" +ChangeContactDone=Megváltoztatás erre: "Kapcsolat tenni" +ProspectsByStatus=Jelentkezők állapot szerint BillingContact=Számlázási kapcsolat NbOfAttachedFiles=A csatolt fájlok száma AttachANewFile=Új fájl csatolása -NoRIB=Nem tiltják meg +NoRIB=Nincs BAN megadva NoParentCompany=Egyik sem ExportImport=Import-Export -ExportCardToFormat=Export kártya formátumú -ContactNotLinkedToCompany=Kapcsolat nem kapcsolódik semmilyen harmadik fél +ExportCardToFormat=Kártya exportálása formázással +ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok ExportDataset_company_2=Kapcsolatok és tulajdonságai -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok +ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok ImportDataset_company_3=Banki adatok PriceLevel=Árszint DeliveriesAddress=Szállítási címek @@ -379,41 +380,41 @@ DeliveryAddressLabel=Szállítási cím címke DeleteDeliveryAddress=Szállítási cím törlése ConfirmDeleteDeliveryAddress=Biztosan törölni akarja ezt a szállítási címet? NewDeliveryAddress=Új szállítási cím -AddDeliveryAddress=Create address -AddAddress=Create address -NoOtherDeliveryAddress=Nincs olyan alternatív szállítási cím határozza meg -SupplierCategory=Beszállítói kategória +AddDeliveryAddress=Cím létrehozása +AddAddress=Cím létrehozása +NoOtherDeliveryAddress=Nincs alternatív szállítási cím megadva +SupplierCategory=Szállítói kategória JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? -AllocateCommercial=Lefoglalni egy kereskedelmi +AllocateCommercial=Kereskedelmi képviselőhöz rendelve SelectCountry=Válasszon országot -SelectCompany=Válasszon egy harmadik fél +SelectCompany=Válasszon partnert Organization=Szervezet AutomaticallyGenerated=Automatikusan generált -FiscalYearInformation=Tájékoztatás a költségvetési évben -FiscalMonthStart=Kezdő hónapban az üzleti év -YouMustCreateContactFirst=Létre kell hoznia e-mail kapcsolatokat a harmadik párt első, hogy képes legyen felvenni e-mail értesítéseket. -ListSuppliersShort=Beszállítók listája -ListProspectsShort=Listája kilátások -ListCustomersShort=Ügyfelek listája -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Utolsó módosítás %s harmadik fél -UniqueThirdParties=Összesen egyedi harmadik fél -InActivity=Nyitva -ActivityCeased=Zárva -ActivityStateFilter=Gazdasági aktivitás -ProductsIntoElements=List of products into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill -MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. -LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search third party -SearchContact=Search contact -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +FiscalYearInformation=Információ a pénzügyi évről +FiscalMonthStart=Pénzügyi év kezdő hónapja +YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a partnerhez. +ListSuppliersShort=Szállítók listája +ListProspectsShort=Jelenkezők listája +ListCustomersShort=Vevők listája +ThirdPartiesArea=Partner és a szerződés helye +LastModifiedThirdParties=Utolsó %s módosított partner +UniqueThirdParties=Összes egyedi parnter +InActivity=Nyitott +ActivityCeased=Lezárt +ActivityStateFilter=Aktivitás állapota +ProductsIntoElements=Termékek listája ide: %s +CurrentOutstandingBill=Jelenlegi kintlévőség +OutstandingBill=Maximális kintlévőség +OutstandingBillReached=Elérte a kintlévőség felső határát +MonkeyNumRefModelDesc=Szám formátumban %syymm-nnnn vevőkód, és %syymm-nnnn szállítóküd, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla. +LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. +ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) +SearchThirdparty=Partner keresése +SearchContact=Szerződés keresése +MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) +MergeThirdparties=Partnerek egyesítése +ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik. +ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént +ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva. diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 13b4925f02c..882c69ef05d 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -56,23 +56,23 @@ VATCollected=Beszedett HÉA ToPay=Fizetni ToGet=Ahhoz, hogy vissza SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Adó, társadalombiztosítási járulékok és osztalék terület -SocialContribution=Társadalombiztosítási járulék -SocialContributions=Társadalombiztosítási hozzájárulások +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Adók és osztalék MenuSalaries=Salaries -MenuSocialContributions=Társadalombiztosítási hozzájárulások -MenuNewSocialContribution=Új hozzájárulás -NewSocialContribution=Új társadalombiztosítási járulék -ContributionsToPay=Hozzájárulás fizetni +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Számviteli / Treasury területén AccountancySetup=Számviteli setup NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési PaymentSupplierInvoice=Szállító számla fizetési -PaymentSocialContribution=Társadalombiztosítási járulék fizetési +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=ÁFA-fizetés PaymentSalary=Salary payment ListPayment=A fizetési lista @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=ÁFA fizetés VATPayments=ÁFA kifizetések -SocialContributionsPayments=Társadalombiztosítási hozzájárulások kifizetések +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni TotalVATReceived=Teljes ÁFA kapott @@ -116,11 +116,11 @@ NewCheckDepositOn=Készítsen nyugtát letét számla: %s NoWaitingChecks=Nem ellenőrzi vár betét. DateChequeReceived=Ellenőrizze a fogadás dátumát NbOfCheques=Nb ellenőrzések -PaySocialContribution=Fizetnek társadalombiztosítási járulék -ConfirmPaySocialContribution=Biztosan meg akarja minősíteni ezt a társadalmi hozzájárulást fizetni? -DeleteSocialContribution=Törlése társadalombiztosítási járulék -ConfirmDeleteSocialContribution=Biztosan törölni kívánja ezt a társadalmi hozzájárulás? -ExportDataset_tax_1=Társadalombiztosítási hozzájárulások és a kifizetések +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 426c7a37859..3f46617780e 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Szerzősdések terólet ListOfContracts=Szerződések listája -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Utolsó %s módosított szerződés AllContracts=Minden szerződés ContractCard=Szerződés kártya ContractStatus=Szerződés állpaot @@ -19,7 +19,7 @@ ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárva ServicesLegend=Szolgáltatások magyarázat Contracts=Szerződések -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Szerződések és a szerződések sorai Contract=Szerződés NoContracts=Nincs szerződés MenuServices=Szolgáltatás @@ -28,7 +28,7 @@ MenuRunningServices=Futó szolgáltatások MenuExpiredServices=Lejárt szolgáltatások MenuClosedServices=Lezárt szolgáltatások NewContract=Új szerződés -AddContract=Create contract +AddContract=Szerződés hozzáadása SearchAContract=Szerződés keresése DeleteAContract=Szerződés törlése CloseAContract=Szerződés lezárása @@ -39,14 +39,14 @@ ConfirmCloseService=Biztos le akarja zárni a %s dátummal ellátott szol ValidateAContract=Szerződés hitelesítése ActivateService=Aktív szolgáltatás ConfirmActivateService=Biztos aktiválni akarja a %s dátummal ellátott szolgáltatást? -RefContract=Contract reference +RefContract=Szerződés azonosító DateContract=Szerződés dátuma DateServiceActivate=Szolgáltatás aktiválásának dátuma DateServiceUnactivate=Szolgáltatás deaktiválásának dátuma DateServiceStart=Szolgáltatás kezdetének a dátuma DateServiceEnd=Szolgáltatás végének a dátuma ShowContract=Szerződés mutatása -ListOfServices=List of services +ListOfServices=Szolgáltatások listája ListOfInactiveServices=Nem aktív szolágltatások listája ListOfExpiredServices=Lejárt, de még aktív szolgáltatások listája ListOfClosedServices=Lezárt szolgáltatások listája @@ -54,7 +54,7 @@ ListOfRunningContractsLines=Futó szerződések listája ListOfRunningServices=Futó szolgáltatások listája NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között) BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások -LastContracts=Last %s contracts +LastContracts=Utolsó %s szerződés LastActivatedServices=Utolós %s aktivált szolgáltatás LastModifiedServices=Utolsó %s módosított szolgáltatás EditServiceLine=Szolgáltatás sor szerkesztése @@ -70,7 +70,7 @@ DateEndReal=Tényleges befejezési dátum DateEndRealShort=Tényleges befejezési dátum NbOfServices=Szolgáltatások száma CloseService=Szolgáltatás lezárása -ServicesNomberShort=%s szolgáltatás(ok) +ServicesNomberShort=%s szolgáltatás RunningServices=Futó szolgáltatások BoardRunningServices=Lejárt futó szolgáltatások ServiceStatus=Szolgáltatások állapota @@ -86,18 +86,18 @@ PaymentRenewContractId=Szerződés sor megújítása (%s) ExpiredSince=Lejárati dátum RelatedContracts=Csatlakozó szerződések NoExpiredServices=Nincs lejárt aktív szolgáltatások -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ListOfServicesToExpireWithDuration=%s napon belül lejáró szolgáltatások +ListOfServicesToExpireWithDurationNeg=%s napon túl lejáró szolgáltatások +ListOfServicesToExpire=Lejáró szolgáltatások +NoteListOfYourExpiredServices=Ez a lista csak azoknak a szerződéseknek a szolgáltatásait tartalmazza, amik harmadik félhez mint kereskedelmi képviselőhöz lettek linkelve. +StandardContractsTemplate=Általános szerződés minta +ContactNameAndSignature=A %s-hez név és aláírás +OnlyLinesWithTypeServiceAreUsed=Csak a "Service" szolgáltatás sorok lesznek klónozva. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor TypeContact_contrat_external_BILLING=Számlázandó ügyfél TypeContact_contrat_external_CUSTOMER=Ügyfél kapcsolat tartó -TypeContact_contrat_external_SALESREPSIGN=A szerződést aláíró ügyfél +TypeContact_contrat_external_SALESREPSIGN=A szerződést aláíró személy Error_CONTRACT_ADDON_NotDefined=Állandó CONTRACT_ADDON nincs definiálva diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 0ccb33d5ea3..79fb9737d52 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 538de858333..5cfd1f7c31e 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -6,7 +6,7 @@ CountryES=Spanyolország CountryDE=Németország CountryCH=Svájc CountryGB=Nagy-Britannia -# CountryUK=United Kingdom +CountryUK=Egyesült Királyság CountryIE=Írország CountryCN=Kína CountryTN=Tunézia @@ -252,8 +252,7 @@ CivilityMME=Asszony CivilityMR=Úr CivilityMLE=Kisasszony CivilityMTRE=Mester -# CivilityDR=Doctor - +CivilityDR=Doktor ##### Currencies ##### Currencyeuros=Euró CurrencyAUD=AU dollár @@ -290,10 +289,10 @@ CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=CFP frank - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=ezer #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Levelezési kampányban @@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Telefon kampány DemandReasonTypeSRC_CAMP_FAX=Fax kampány DemandReasonTypeSRC_COMM=Kereskedelmi kapcsolat DemandReasonTypeSRC_SHOP=Shop kapcsolatban -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship - +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Parner +DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató +DemandReasonTypeSRC_SPONSORING=Szponoráció #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 19ae18f33b9..9468e1f5990 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Objektum alapjáni keresés ECMSectionOfDocuments=Dokumentumok könyvtárai ECMTypeManual=Kézi ECMTypeAuto=Automatikus -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Harmadik féllel kapcsolatban álló dokumentumok ECMDocsByProposals=Ajánlatokkat kapcsolatban álló dokumentumok ECMDocsByOrders=Megrendelésekkel kapcsolatban álló dokumentumok diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index dbf83f5d433..c889d4b1814 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 6b94d93f203..d631d4ec8a7 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Ok UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Érték GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang index 3065894865e..7fa55d7079b 100644 --- a/htdocs/langs/hu_HU/incoterm.lang +++ b/htdocs/langs/hu_HU/incoterm.lang @@ -1,7 +1,7 @@ Module62000Name=Incoterm Module62000Desc=Add features to manage Incoterm IncotermLabel=Incoterms -IncotermSetupTitle1=Feature -IncotermSetupTitle2=Status +IncotermSetupTitle1=Tulajdonság +IncotermSetupTitle2=Státusz IncotermSetup=Setup of module Incoterm IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 77a4d258087..050873201b6 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -25,14 +25,14 @@ ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paraméter ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist. ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorDatabaseVersionTooLow=Az adatbázis (%s) verziója túl alacsony. %s verzió vagy magasabb szükséges ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell. WarningPHPVersionTooLow=PHP verzió túl régi. %s vagy több verzió várható. Ez a változat lehetővé teszi telepíteni, de nem támogatott. ErrorConnectedButDatabaseNotFound=Sikeres kapcsolódás az adatbázis szerverhez, de a(z) '%s' adatbázis nincs meg. ErrorDatabaseAlreadyExists='%s' adatbázis már létezik. IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik akkor menjen vissza és jelölje ki az "Adatbázis létrehozása" opciót. IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=A böngésző verziója túl alacsony. A legfrissebb verziójú Firefox, Chrome vagy Opera használata erősen ajánlott. PHPVersion=PHP Verzió YouCanContinue=Folytathatja... PleaseBePatient=Kerjük legyen türelemmel... @@ -64,7 +64,7 @@ DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
    Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
    Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell. Experimental=(kísérleti) -Deprecated=(deprecated) +Deprecated=(elavult) DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni) SaveConfigurationFile=Értékek mentése @@ -155,9 +155,9 @@ MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne laza ez, mivel a számla beadására az összes többi. ActivateModule=Modul aktiválása %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) +WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer hibája miatt a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielött a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához +ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) ######### # upgrade @@ -208,8 +208,8 @@ MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_ MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table +MigrationCategorieAssociation=Kategória migrálása +MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Nem elérhető opciók mutatása +HideNotAvailableOptions=Nem elérhető opciók elrejtése diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index f91e3f5caba..226b4b503e2 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Értesítések NoNotificationsWillBeSent=Nincs e-mail értesítést terveznek erre az eseményre és vállalati diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 9b6eee3f8e2..58046e6a3e8 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Nehány hibát találtunk. Visszafordítju ErrorConfigParameterNotDefined=%s paraméter nincs definiálva a Dolibarr configurációs fájlban (conf.php). ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. -ErrorNoSocialContributionForSellerCountry=Hiba, nincs szociális hozzájárulás meghatározva '%s' számára. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=E.Á. +PriceUTTC=U.P. (inc. tax) Amount=Mennyiség AmountInvoice=Számla mennyiség AmountPayment=Fizetés mennyiség @@ -339,6 +339,7 @@ IncludedVAT=ÁFÁ-val HT=Nettó TTC=Bruttó VAT=ÁFA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=ÁFA érték diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index bdac075a8b4..9458170a7ec 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -199,7 +199,8 @@ Entreprises=Cégek DOLIBARRFOUNDATION_PAYMENT_FORM=Ahhoz, hogy az előfizetés befizetését a banki átutalást, lásd http://wiki.dolibarr.org/index.php/Subscribe .
    Fizetni hitelkártyával vagy PayPal, kattintson gombra a lap alján.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 3a2c3fb5d38..d79d3d03b48 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -9,10 +9,10 @@ DateToBirth=Dátum a születési BirthdayAlertOn= Születésnaposok aktív BirthdayAlertOff= Születésnaposok inaktív Notify_FICHINTER_VALIDATE=Beavatkozás validált -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben Notify_BILL_VALIDATE=Ügyfél számla hitelesített -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve +Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített @@ -29,12 +29,12 @@ Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Szállítói számla visszavonva Notify_CONTRACT_VALIDATE=A szerződés a validált Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített Notify_SHIPPING_VALIDATE=Szállítás validált @@ -48,14 +48,14 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Lásd a %s modul beállításait NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum Miscellaneous=Vegyes -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
    A két vonal választja el egymástól kocsivissza. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -82,16 +82,16 @@ ModifiedBy=Módosította %s ValidatedBy=Érvényesíti %s CanceledBy=Megszakította %s ClosedBy=Lezárta %s -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=Étrehozó ID +ModifiedById=Utoljára módosító ID-ja +ValidatedById=Jóváhagyó ID +CanceledById=Visszavonó ID +ClosedById=Lezáró ID +CreatedByLogin=Létrehozó +ModifiedByLogin=Utolsjára módosította +ValidatedByLogin=Jóváhagyta +CanceledByLogin=Visszavonta +ClosedByLogin=Lezárta FileWasRemoved=Fájl %s eltávolították DirWasRemoved=Directory %s eltávolították FeatureNotYetAvailableShort=Elérhető a következő verziója @@ -208,21 +208,21 @@ SourcesRepository=Repository for sources ##### Calendar common ##### AddCalendarEntry=Add bejegyzés a naptárban %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed +NewCompanyToDolibarr=%s cég hozzáadva +ContractValidatedInDolibarr=%s szerződés jóváhagyva +ContractCanceledInDolibarr=%s szerződés visszavonva +ContractClosedInDolibarr=%s szerződés lezárva +PropalClosedSignedInDolibarr=A %s javaslat alárva PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated +InvoiceValidatedInDolibarr=%s számla jóváhagyva +InvoicePaidInDolibarr=%s számla fizetettre változott +InvoiceCanceledInDolibarr=%s számla visszavonva +PaymentDoneInDolibarr=%s fizetés rendben +CustomerPaymentDoneInDolibarr=Vevői %s fizetés rendben +SupplierPaymentDoneInDolibarr=Szállítói %s fizetés rendben +MemberValidatedInDolibarr=%s tag jóváhagyva MemberResiliatedInDolibarr=Member %s resiliated MemberDeletedInDolibarr=Member %s deleted MemberSubscriptionAddedInDolibarr=Subscription for member %s added diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index d2056bd656c..d9a655f8b1f 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index ea77296edf0..1098f057f1c 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektek terület NewProject=Új projekt AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás ActivityOnProjectThisYear=Évi projekt aktivitás @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 296c32467d4..217b047aec6 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Beszállítók -AddSupplier=Create a supplier -SupplierRemoved=Beszállító eltávolítva -SuppliersInvoice=Beszállító számla -NewSupplier=Új beszállító +Suppliers=Szállítók +AddSupplier=Szállító létrehozása\n +SupplierRemoved=Szállító eltávolítva +SuppliersInvoice=Szállítói számla +NewSupplier=Új szállító History=Történet -ListOfSuppliers=Beszállító listája -ShowSupplier=Beszállító mutatása +ListOfSuppliers=Szállítók listája +ShowSupplier=Szállító mutatása OrderDate=Megrendelés dátuma -BuyingPrice=Vásárlási ár -BuyingPriceMin=Minimális felvásárlási árat -BuyingPriceMinShort=Min felvásárlási ár -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Beszállítói ár hozzáadása -ChangeSupplierPrice=Beszállítói ár megváltoztatása +BuyingPrice=Vételár +BuyingPriceMin=Minimális vételár +BuyingPriceMinShort=Min vételár +TotalBuyingPriceMin=Az altermékek vételára összesen +SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva +AddSupplierPrice=Szállítói ár hozzáadása +ChangeSupplierPrice=Szállítói ár megváltoztatása ErrorQtyTooLowForThisSupplier=A mennyiség túl kicsi ehhez a beszállítóhoz vagy nincs ár meghatározva erre a termékre ettől beszállítótól. ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. -ProductHasAlreadyReferenceInThisSupplier=Ennek a terméknek már van referenciája ennél a beszállítónál -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már assziciálva van ehhez: %s -NoRecordedSuppliers=Nincs beszállító bejegyezve -SupplierPayment=Beszállító fizetés -SuppliersArea=Beszállítói Terület -RefSupplierShort=Beszállító # +ProductHasAlreadyReferenceInThisSupplier=Ennek a terméknek már van azonosítója ennél a szállítónál +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s +NoRecordedSuppliers=Nincs szállító bejegyezve +SupplierPayment=Szállítói kifizetés +SuppliersArea=Szállítói Terület +RefSupplierShort=Szállítói Ref. Availability=Elérhetőség -ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok -ExportDataset_fournisseur_2=Beszállítói számlák és fizetések -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Szállítói számla lista és számla sorok +ExportDataset_fournisseur_2=Szállítói számlák és fizetések +ExportDataset_fournisseur_3=Szállítói rendelések és sorok ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? -DenyingThisOrder=Deny this order +DenyingThisOrder=Megrendelés elutasítása ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést? ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést? -AddCustomerOrder=Ügyfél megrendelés létrehozása -AddCustomerInvoice=Ügyfél számla létrehozása -AddSupplierOrder=Beszállítói megrendelés létrehozása -AddSupplierInvoice=Beszállítói számla létrehozása -ListOfSupplierProductForSupplier=%s beszállító termékei és árai +AddCustomerOrder=Vevői megrendelés létrehozása +AddCustomerInvoice=Vevői számla létrehozása +AddSupplierOrder=Szállítói megrendelés létrehozása +AddSupplierInvoice=Szállítói számla létrehozása +ListOfSupplierProductForSupplier=%s szállító termékei és árai NoneOrBatchFileNeverRan=Nincs vagy a %s batch fájl nem futott az utóbbi időben -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission) +SentToSuppliers=Küldés a szállítónak +ListOfSupplierOrders=Szállítói rendelések listája +MenuOrdersSupplierToBill=Szállítói rendelések számlázáshoz +NbDaysToDelivery=Szállítási késedelem napokban +DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme. +UseDoubleApproval=Kettős jóváhagyás (a második jóváhagyást bármelyik felhasználó megteheti, akinek jogosultsága van.) diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 8b4204d071b..072ec37213f 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 310b43b0646..34864bf48dc 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=HRM terület UserCard=Felhasználó kártya ContactCard=Kapcsolat kártya GroupCard=Csoport kártya @@ -9,10 +9,10 @@ Permissions=Engedélyek EditPassword=Jelszó szerkesztése SendNewPassword=Jelszó újragenerálása és küldése ReinitPassword=Jelszó újragenerálása -PasswordChangedTo=%s -ra lett megváltoztatva a jelszó +PasswordChangedTo=A jelszó erre változott: %s SubjectNewPassword=Az új jelszava AvailableRights=Elérhető engedélyek -OwnedRights=Tulajdonolt engedélyek +OwnedRights=Meglévő engedélyek GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek UserGUISetup=Felhasználó megjelenésének beállításai @@ -57,7 +57,7 @@ RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. MenuUsersAndGroups=Felhasználók és csoportok -MenuMyUserCard=My user card +MenuMyUserCard=Az én felhasználói kártyám LastGroupsCreated=Utolsó %s létrehozott csoport LastUsersCreated=Utolsó %s létrehozott felhasználó ShowGroup=Csoport mutatása @@ -87,7 +87,7 @@ MyInformations=Adataim ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=Ezzel az űrlappal saját felhasználót hozhatsz létre a cégednek/alapítványodnak. Külső flehasználó létrehozásához (vevő, szállító, ...) használd a "Create Dolibarr user" űrlapot a partner kapcsolati kártyájánál. InternalExternalDesc=A belső felhasználó része a cégnek/alapítványnak.
    A külső felhasználó lehet ügyfél, beszállító vagy bármi egyéb.

    Minden esetben az engedélyek adják a jogokat, és a külső felasználók használhatnak más megjelenésü interfészt PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve @@ -103,7 +103,7 @@ UserDisabled=Felhasználó %s kikapcsolva UserEnabled=Felhasználó %s aktiválva UserDeleted=Felhasználó %s eltávolítva NewGroupCreated=Csoport %s létrehozva -GroupModified=Group %s modified +GroupModified=%s csoport módosítva GroupDeleted=Csoport %s eltávolítva ConfirmCreateContact=Biztos szeretne Dolibarr fiókot létrehozni ehhez a kapcsolathoz? ConfirmCreateLogin=Biztos szeretne Dolibarr fiókot létrehozni ennek a tagnak? @@ -114,10 +114,10 @@ YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! NbOfUsers=Nb felhasználók DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change +HierarchicalResponsible=Felettes +HierarchicView=Hierachia nézet +UseTypeFieldToChange=Hansználd a mezőt a módosításhoz OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user +LoginUsingOpenID=Használd az OpenID-t a belépéshez +WeeklyHours=Heti munkaóra +ColorUser=A felhasználó színe diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index ff8da684158..088aeebfbee 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 7d2de176f27..93b34222960 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul beállítása WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 5a42d4d3cd2..73a7a22f301 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposal Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energi -Module23Desc= Monitoring the consumption of energies +Module23Name=Energi +Module23Desc=Monitoring the consumption of energies Module25Name=Pesanan Pelanggan Module25Desc=Customer order management Module30Name=Nota @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifikasi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Sumbangan Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Membuat/Merubah produk Permission34=Menghapus Produk Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Mengirim Pesanan Pelanggan Permission87=Menutup Pesanan Pelanggan Permission88=Membatalkan Pesanan Pelanggan Permission89=Menghapus Pesanan Pelanggan -Permission91=Membaca Kontribusi Sosial dan VAT -Permission92=Membuat/Merubah Kontribusi Sosial dan VAT -Permission93=Menghapus Kontribusi Sosial dan VAT -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Membaca Laporan Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Kembali Ke Daftar Modul BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 5f9bc8f8e5e..cc227b5d310 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 1c8a7acb1de..7498ce84483 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 3dedafb526f..030c17faacc 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Perusahaan CompanyName=Nama Perusahaan +AliasNames=Alias names (commercial, trademark, ...) Companies=Perusahaan CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index d6ea85849e3..68e8ec31f63 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index e0615aa6de0..bf7be81325b 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -429,8 +429,8 @@ Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti Module22Desc=Mass E-póstur í stjórnun -Module23Name= Orka -Module23Desc= Eftirlit með notkun orku +Module23Name=Orka +Module23Desc=Eftirlit með notkun orku Module25Name=Viðskiptavinur Pantanir Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Tilkynningar Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Búa til / breyta vörur Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru -Permission41=Lesa verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission61=Lesa inngrip @@ -600,10 +600,10 @@ Permission86=Senda viðskiptavinum pantanir Permission87=Loka viðskiptavinum pantanir Permission88=Hætta við viðskiptavini pantanir Permission89=Eyða viðskiptavinum pantanir -Permission91=Lesa félagsleg framlög og VSK -Permission92=Búa til / breyta félagslegum framlögum og VSK -Permission93=Eyða félagsleg framlög og VSK -Permission94=Útflutningur tryggingagjöld +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Lesa skýrslur Permission101=Lesa sendings Permission102=Búa til / breyta sendings @@ -621,9 +621,9 @@ Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila -Permission141=Lesa verkefni -Permission142=Búa til / breyta verkefni -Permission144=Eyða verkefni +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats Permission151=Lesa standa pantanir @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd færslu %s ? DeleteLine=Eyða línu ConfirmDeleteLine=Ertu viss um að þú viljir eyða þessari línu? ##### Tax ##### -TaxSetup=Skattar og félagsleg framlög og arður mát skipulag +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr enda ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank einingu skipulag FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga @@ -1596,6 +1599,7 @@ ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 057e39f0584..21bea4a8dce 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Panta %s samþykkt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu -OrderCanceledInDolibarr=Panta %s niður ProposalSentByEMail=Verslunarhúsnæði %s tillaga send með tölvupósti OrderSentByEMail=Viðskiptavinur röð %s send með tölvupósti InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 6810c60c503..7799c6e4393 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Viðskiptavinur greiðslu CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Birgir greiðslu WithdrawalPayment=Afturköllun greiðslu -SocialContributionPayment=Félagslegt framlag greiðslu +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial reikning Journal BankTransfer=Millifærslu BankTransfers=Millifærslur diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 12385cac807..460c7317759 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=NB af reikningum NumberOfBillsByMonth=Nb reikninga eftir mánuði AmountOfBills=Upphæð á reikningi AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) -ShowSocialContribution=Sýna félagslegum mörkum +ShowSocialContribution=Show social/fiscal tax ShowBill=Sýna reikning ShowInvoice=Sýna reikning ShowInvoiceReplace=Sýna skipta Reikningar @@ -270,7 +270,7 @@ BillAddress=Bill heimilisfang HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis) -IdSocialContribution=Félagslegt framlag persónuskilríki +IdSocialContribution=Social/fiscal tax payment id PaymentId=Greiðsla persónuskilríki InvoiceId=Invoice persónuskilríki InvoiceRef=Invoice dómari. diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 1f0feac7c1f..2e7be412a34 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Í þriðja aðila samband StatusContactValidated=Staða Hafðu samband Company=Fyrirtæki CompanyName=Nafn fyrirtækis +AliasNames=Alias names (commercial, trademark, ...) Companies=Stofnanir CountryIsInEEC=Landið er inni Evrópubandalagið ThirdPartyName=Í þriðja aðila Nafn diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index beea1abbfa1..2e4edbaa52e 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -56,23 +56,23 @@ VATCollected=VSK safnað ToPay=Til að borga ToGet=Til að fá til baka SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Innheimtu-, félags-Framlög og arður area -SocialContribution=Félagslegt framlag -SocialContributions=Tryggingagjöld +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Skattar og arður MenuSalaries=Salaries -MenuSocialContributions=Tryggingagjöld -MenuNewSocialContribution=New framlag -NewSocialContribution=New félagslegum mörkum -ContributionsToPay=Framlög til að greiða +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Bókhalds / ríkissjóðs area AccountancySetup=Bókhalds skipulag NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=Birgir Reikningar greiðslu -PaymentSocialContribution=Félagslegt framlag greiðslu +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu PaymentSalary=Salary payment ListPayment=Listi yfir greiðslur @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VSK Greiðsla VATPayments=VSK Greiðslur -SocialContributionsPayments=Tryggingagjöld greiðslur +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga TotalVATReceived=Samtals VSK móttekin @@ -116,11 +116,11 @@ NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s NoWaitingChecks=Engar athuganir sem bíður fyrir afhendingu. DateChequeReceived=Athugaðu móttöku inntak dagsetningu NbOfCheques=ATH eftirlit -PaySocialContribution=Borga félagslegt framlag -ConfirmPaySocialContribution=Ertu viss um að þú viljir að flokka þessa félags framlag sem greitt? -DeleteSocialContribution=Eyða félagslegum mörkum -ConfirmDeleteSocialContribution=Ertu viss um að þú viljir eyða þessum félagslega framlag? -ExportDataset_tax_1=Félagsleg framlög og greiðslur +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index cde8942167f..05174a31df7 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 7172369ece1..ba2f240f51a 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Leita eftir hlut ECMSectionOfDocuments=Möppur skjöl ECMTypeManual=Handbók ECMTypeAuto=Sjálfvirk -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Skjöl sem tengjast þriðju aðila ECMDocsByProposals=Skjöl tengd tillögum ECMDocsByOrders=Skjöl tengd viðskiptavinum pantanir diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 9b5fa2bce80..3f002cb7c3a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index a29a400f47d..1404bc447d4 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Ástæða UserCP=Notandi ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Gildi GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index b399083fb49..58098106d3f 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Tilkynningar NoNotificationsWillBeSent=Engar tilkynningar í tölvupósti er mjög spennandi fyrir þennan atburð og fyrirtæki diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 844717bd4a2..42675df8b2b 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Villur fundust. Við rollback breytingar. ErrorConfigParameterNotDefined=Viðfang %s er ekki skilgreind innan Dolibarr config skrá conf.php. ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í Dolibarr gagnagrunninum. ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. -ErrorNoSocialContributionForSellerCountry=Villa, engin félagsleg framlag tegund er skilgreind fyrir% landsins. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UPP +PriceUTTC=U.P. (inc. tax) Amount=Upphæð AmountInvoice=Invoice upphæð AmountPayment=Upphæð greiðslu @@ -339,6 +339,7 @@ IncludedVAT=Innifalið VSK HT=Frádregnum skatti TTC=Inc VSK VAT=VSK +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=VSK-hlutfall diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index a151150fd4c..5eeeaefd87e 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -199,7 +199,8 @@ Entreprises=Stofnanir DOLIBARRFOUNDATION_PAYMENT_FORM=Til að gera áskrift greiðslu með millifærslu, sjá síðu http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
    Til að greiða með kreditkorti eða PayPal, smelltu á hnappinn neðst á síðunni.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 69e907f738a..7e79b37df40 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c50b79420ab..464d92df7d8 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú e OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Verkefni area NewProject=Ný verkefni AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 1243c0ca105..da674e0aeea 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 5f10f1a6d0e..cefa106700c 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 318c4eeedb3..edb4afc7f07 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Vinnuflæði mát skipulag WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 3210a2e91fe..6529bc8cc78 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Posta massiva Module22Desc=Gestione posta massiva -Module23Name= Energia -Module23Desc= Monitoraggio del consumo energetico +Module23Name=Energia +Module23Desc=Monitoraggio del consumo energetico Module25Name=Ordini clienti Module25Desc=Gestione ordini clienti Module30Name=Fatture @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Spese speciali -Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari. +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Stipendi Module510Desc=Management of employees salaries and payments Module520Name=Prestito @@ -501,7 +501,7 @@ Module600Name=Notifiche Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donazioni Module700Desc=Gestione donazioni -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Creare/modificare prodotti Permission34=Eliminare prodotti Permission36=Vedere/gestire prodotti nascosti Permission38=Esportare prodotti -Permission41=Vedere progetti (i progetti condivisi e quelli di cui sono un contatto) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Creare/modificare progetti Permission44=Eliminare progetti Permission61=Vedere gli interventi @@ -600,10 +600,10 @@ Permission86=Inviare ordini clienti Permission87=Chiudere gli ordini clienti Permission88=Annullare ordini clienti Permission89=Eliminare ordini clienti -Permission91=Vedere contributi e iva -Permission92=Creare/modificare contributi e iva -Permission93=Eliminare contributi e iva -Permission94=Esportare contributi +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Vedere report Permission101=Vedere invii Permission102=Creare/modificare spedizioni @@ -621,9 +621,9 @@ Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi -Permission141=Vedere progetti (anche privati) -Permission142=Creare/modificare progetti (anche privati) -Permission144=Eliminare progetti (anche privati) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Vedere provider Permission147=Vedere statistiche Permission151=Vedere ordini permanenti @@ -801,7 +801,7 @@ DictionaryCountry=Paesi DictionaryCurrency=Valute DictionaryCivility=Titoli civili DictionaryActions=Tipi di azioni/eventi -DictionarySocialContributions=Tipi di contributi +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Ammontare dei valori bollati DictionaryPaymentConditions=Termini di pagamento @@ -812,7 +812,7 @@ DictionaryPaperFormat=Formati di carta DictionaryFees=Tipi di tasse DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale -DictionaryAvailability=Ritardo di consegna +DictionaryAvailability=Tempi di consegna DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini DictionaryAccountancyplan=Piano dei conti @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modelli per piano dei conti DictionaryEMailTemplates=Emails templates DictionaryUnits=Unità DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli BackToDictionaryList=Torna alla lista dei dizionari @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Eliminare definitivamente la voce di menu %s? DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga? ##### Tax ##### -TaxSetup=Modulo impostazioni Tasse, contributi e dividendi +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Esigibilità dell'IVA OptionVATDefault=Contabilità per cassa OptionVATDebitOption=Contabilità per competenza @@ -1564,9 +1565,11 @@ EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disp ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=È possibile accedere alle API all'indirizzo ApiExporerIs=È possibile esplorare le API all'indirizzo OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati +ApiKey=Key for API ##### Bank ##### BankSetupModule=Impostazioni modulo banca/cassa FreeLegalTextOnChequeReceipts=Testo libero sulle ricevute assegni @@ -1596,6 +1599,7 @@ ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Impostazioni GED ECMAutoTree = Albero automatico delle cartelle e dei documenti @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 7629981d59b..2ab6962524a 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Ordine %s classificato fatturato OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza -OrderCanceledInDolibarr=ordine %s annullato ProposalSentByEMail=Proposta commerciale %s inviata per email OrderSentByEMail=Ordine cliente %s inviato per email InvoiceSentByEMail=Fattura attiva %s inviata per email @@ -96,3 +95,5 @@ AddEvent=Crea evento MyAvailability=Mie disponibilità ActionType=Tipo di evento DateActionBegin=Data di inizio evento +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index fcf0c840bdc..89953f2b5bd 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Pagamento fattura attiva CustomerInvoicePaymentBack=Rimborso cliente SupplierInvoicePayment=Pagamento fattura fornitore WithdrawalPayment=Ritiro pagamento -SocialContributionPayment=Versamento contributi +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Diario del conto finanziario BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 89528bc4d23..97406941957 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -135,7 +135,7 @@ ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un im ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata BillFrom=Da -BillTo=Fattura a +BillTo=A ActionsOnBill=Azioni su fattura NewBill=Nuova fattura LastBills=Ultime %s fatture @@ -178,7 +178,7 @@ NumberOfBills=Numero di fatture NumberOfBillsByMonth=Numero di fatture per mese AmountOfBills=Importo delle fatture AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte) -ShowSocialContribution=Visualizza contributi +ShowSocialContribution=Show social/fiscal tax ShowBill=Visualizza fattura ShowInvoice=Visualizza fattura ShowInvoiceReplace=Visualizza la fattura sostitutiva @@ -270,7 +270,7 @@ BillAddress=Indirizzo di fatturazione HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio) -IdSocialContribution=Id contributo +IdSocialContribution=Social/fiscal tax payment id PaymentId=Id Pagamento InvoiceId=Id fattura InvoiceRef=Rif. Fattura @@ -430,5 +430,5 @@ NotLastInCycle=Questa fattura non è l'ultima del ciclo e non deve essere modifi DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già DisabledBecauseFinal=Questo è l'avanzamento lavori finale CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente. -NoSituations=Nessun avanzamento lavori aperto +NoSituations=No open situations InvoiceSituationLast=Fattura a conclusione lavori diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 11bb799f7c1..4c90e34ab74 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contatto soggetto terzo StatusContactValidated=Stato del contatto/indirizzo Company=Società CompanyName=Ragione Sociale +AliasNames=Alias names (commercial, trademark, ...) Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea ThirdPartyName=Nome soggetto terzo diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 5f848643fd7..59fe6eac328 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -56,23 +56,23 @@ VATCollected=IVA incassata ToPay=Da pagare ToGet=Da riscuotere SpecialExpensesArea=Area per pagamenti straordinari -TaxAndDividendsArea=Area imposte, contributi e dividendi -SocialContribution=Contributo -SocialContributions=Contributi +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Spese straordinarie MenuTaxAndDividends=Imposte e dividendi MenuSalaries=Stipendi -MenuSocialContributions=Contributi -MenuNewSocialContribution=Nuovo contributo -NewSocialContribution=Nuovo contributo -ContributionsToPay=Contributi da pagare +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Area contabilità/tesoreria AccountancySetup=Configurazione contabilità NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=Pagamento fattura fornitori -PaymentSocialContribution=Pagamento contributi +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Pagamento IVA PaymentSalary=Pagamento stipendio ListPayment=Elenco dei pagamenti @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Pagamento IVA VATPayments=Pagamenti IVA -SocialContributionsPayments=Pagamenti contributi +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare TotalVATReceived=Totale IVA incassata @@ -116,11 +116,11 @@ NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno NbOfCheques=Numero di assegni -PaySocialContribution=Versare un contributo sociale -ConfirmPaySocialContribution=Vuoi davvero classificare questo contributo come pagato? -DeleteSocialContribution=Eliminazione di un contributo sociale -ConfirmDeleteSocialContribution=Vuoi davvero eliminare questo contributo? -ExportDataset_tax_1=Contributi e pagamenti +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=in accordo con il fornitore, scegliere il metodo app TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Codice del giornale di contabilità -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clona contributo sociale -ConfirmCloneTax=Conferma la clonazione del contributo sociale +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clona nel mese successivo diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 1acffd5b3e1..c158d62ff93 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
    Per esempio per ott CronArgsHelp=Argomenti del metodo.
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema CronCreateJob=Crea nuovo job programmato +CronFrom=From # Info CronInfoPage=Informazioni # Common diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 9db118a44c2..167334eca82 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Ricerca per oggetto ECMSectionOfDocuments=Directory dei documenti ECMTypeManual=Manuale ECMTypeAuto=Automatico -ECMDocsBySocialContributions=Documenti collegati ai contributi +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documenti collegati a soggetti terzi ECMDocsByProposals=Documenti collegati alle proposte ECMDocsByOrders=Documenti collegati agli ordini clienti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 06f9f8c0faa..4c64f6e8e3f 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorFieldMustBeAnInteger=Il campo %s deve essere un numero intero +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti @@ -190,3 +191,4 @@ WarningNotRelevant=Operazione irrilevante per questo dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali. WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s WarningTooManyDataPleaseUseMoreFilters=Troppi risultati. Per favore applica filtri più restrittivi +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index b1ffbd72fb4..be602691ee2 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -3,7 +3,7 @@ HRM=Risorse umane Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Estratto conto mensile -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. AddEventToUserOkCP=Permesso straordinario assegnato correttamente. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Eseguito da UserUpdateCP=Per l'utente @@ -93,6 +93,7 @@ ValueOptionCP=Valore GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Convalida la configurazione LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Aggiornato con successo ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: NoCPforMonth=Nessun permesso questo mese. nbJours=Numero di giorni TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Salve HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 572de0f80a3..32be6a92307 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list TagSignature=Firma di invio per l'utente TagMailtoEmail=Mail destinatario +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifiche NoNotificationsWillBeSent=Non sono previste notifiche per questo evento o società diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 8ca81970a23..2c105ceed16 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuat ErrorConfigParameterNotDefined=Il parametro %s non è stato definito nel file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel database dell'applicazione. ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. -ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: %s. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Errore, file non salvato. SetDate=Imposta data SelectDate=Seleziona una data @@ -302,7 +302,7 @@ UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=P.U.(lordo) +PriceUTTC=U.P. (inc. tax) Amount=Importo AmountInvoice=Importo della fattura AmountPayment=Importo del pagamento @@ -339,6 +339,7 @@ IncludedVAT=IVA inclusa HT=Al netto delle imposte TTC=IVA inclusa VAT=IVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Aliquota IVA diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 4211f89127c..61e3a8e7b6f 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -199,7 +199,8 @@ Entreprises=Imprese DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi http://wiki.dolibarr.org/index.php/Subscribe.
    Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.
    ByProperties=Per natura MembersStatisticsByProperties=Statistiche dei membri per natura -MembersByNature=Membri per natura +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 56c53b4d8a5..9a79f0768bc 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -294,3 +294,5 @@ LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index f6917209f5b..1246098a6c9 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Area progetti NewProject=Nuovo progetto AddProject=Crea progetto @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Lista delle note spese associate con il prog ListDonationsAssociatedProject=Lista delle donazioni associate al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 3f95de1af22..eccab59827a 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -79,9 +79,9 @@ ConfirmClonePropal=Vuoi davvero clonare la proposta %s? ConfirmReOpenProp=Vuoi davvero riaprire la proposta %s? ProposalsAndProposalsLines=Proposta commerciale e le linee ProposalLine=Linea della proposta -AvailabilityPeriod=Disponibilità ritardo -SetAvailability=Imposta la disponibilità di ritardo -AfterOrder=dopo la fine +AvailabilityPeriod=Tempi di consegna +SetAvailability=Imposta i tempi di consegna +AfterOrder=dopo ordine ##### Availability ##### AvailabilityTypeAV_NOW=Immediato AvailabilityTypeAV_1W=1 settimana diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index d6bb40c60fd..ad511b990ba 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Riapri SendToValid=Sent on approval ModifyInfoGen=Modifica ValidateAndSubmit=Convalida e proponi per l'approvazione +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Non sei autorizzato ad approvare questa nota spese NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata. diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 45609ec17bb..398a854928e 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Il pagamento dell'ordine permanente %s da parte della banca diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 1b675835eb2..b9ea449d79a 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Impostazioni flusso di lavoro WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 739431987ab..9cff17cb776 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -429,8 +429,8 @@ Module20Name=提案 Module20Desc=商業的な提案の管理 Module22Name=大量の電子郵便 Module22Desc=大量の電子メールの管理 -Module23Name= エネルギー -Module23Desc= エネルギーの消費量を監視する +Module23Name=エネルギー +Module23Desc=エネルギーの消費量を監視する Module25Name=顧客からの注文 Module25Desc=顧客の注文の管理 Module30Name=請求書 @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=寄付 Module700Desc=寄付金の管理 -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=製品を作成/変更 Permission34=製品を削除します。 Permission36=隠された製品を参照してください/管理 Permission38=輸出製品 -Permission41=プロジェクトを読んで（私が連絡している共有プロジェクトとプロジェクト） +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=プロジェクトを（私が連絡している共有プロジェクトとプロジェクト）を作成/変更 Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。 Permission61=介入を読む @@ -600,10 +600,10 @@ Permission86=お客様の注文を送る Permission87=閉じるお客さまの注文 Permission88=お客様の注文を取り消す Permission89=お客様の注文を削除する -Permission91=社会貢献とバットを読む -Permission92=社会貢献とバットを作成/変更 -Permission93=社会貢献とバットを削除します。 -Permission94=社会貢献をエクスポートします。 +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=レポートを読む Permission101=sendingsを読む Permission102=sendingsを作成/変更 @@ -621,9 +621,9 @@ Permission121=ユーザーにリンクされている第三者を読む Permission122=ユーザーにリンクされている第三者が作成/変更 Permission125=ユーザーにリンクされている第三者を削除します。 Permission126=第三者をエクスポートします。 -Permission141=（私は連絡ないですまた、民間）のプロジェクトを読む -Permission142=変更/作成プロジェクト（プライベート私は連絡はありません） -Permission144=（また、私は連絡ないですプライベート）プロジェクトを削除します。 +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=プロバイダを読む Permission147=統計を読む Permission151=立って注文を読み取る @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=あなたは、メニューエントリ%sを削除し%s ? diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index e900a9c981a..8391fc36a0a 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=顧客の支払い CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=サプライヤーの支払い WithdrawalPayment=撤退の支払い -SocialContributionPayment=社会貢献の支払い +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=金融口座のジャーナル BankTransfer=銀行の転送 BankTransfers=銀行振込 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 49cac07b646..a9bd63245ef 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=請求書のNb NumberOfBillsByMonth=月別請求書のNb AmountOfBills=請求書の金額 AmountOfBillsByMonthHT=月別請求書の金額（税引後） -ShowSocialContribution=社会貢献を示す +ShowSocialContribution=Show social/fiscal tax ShowBill=請求書を表示する ShowInvoice=請求書を表示する ShowInvoiceReplace=請求書を交換見せる @@ -270,7 +270,7 @@ BillAddress=ビル·アドレス HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている -IdSocialContribution=社会貢献のid +IdSocialContribution=Social/fiscal tax payment id PaymentId=お支払い番号 InvoiceId=請求書のID InvoiceRef=請求書参照。 diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 507b59efa28..9d2fbdcc353 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=サードパーティの連絡先 StatusContactValidated=接点の状態 Company=会社 CompanyName=会社名 +AliasNames=Alias names (commercial, trademark, ...) Companies=企業 CountryIsInEEC=国が欧州経済共同体の内部にある ThirdPartyName=サードパーティの名前 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index fd4e88db8a8..2372b3c2bb2 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -56,23 +56,23 @@ VATCollected=付加価値税回収した ToPay=支払いに ToGet=戻って取得するには SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=税金、社会貢献と配当のエリア -SocialContribution=社会貢献 -SocialContributions=社会貢献 +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=税金と配当金 MenuSalaries=Salaries -MenuSocialContributions=社会貢献 -MenuNewSocialContribution=新しい貢献 -NewSocialContribution=新しい社会貢献 -ContributionsToPay=支払うために貢献 +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=会計/財務エリア AccountancySetup=会計のセットアップ NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い PaymentSupplierInvoice=サプライヤの請求書の支払い -PaymentSocialContribution=社会貢献の支払い +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い PaymentSalary=Salary payment ListPayment=支払いのリスト @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=付加価値税の支払い VATPayments=付加価値税の支払い -SocialContributionsPayments=社会貢献の支払い +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 TotalVATReceived=総付加価値税は、受信 @@ -116,11 +116,11 @@ NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する NoWaitingChecks=入金を待ってはチェックしません。 DateChequeReceived=受付の日付を確認してください NbOfCheques=小切手のNb -PaySocialContribution=社会貢献を支払う -ConfirmPaySocialContribution=あなたが支払ったとしてこの社会貢献を分類してもよろしいですか？ -DeleteSocialContribution=社会貢献を削除します。 -ConfirmDeleteSocialContribution=あなたはこの社会貢献を削除してもよろしいですか？ -ExportDataset_tax_1=社会貢献と支払い +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 06f05c2791c..a1629861fac 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index d0c719668db..a89908b2924 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=オブジェクトで検索 ECMSectionOfDocuments=ドキュメントのディレクトリ ECMTypeManual=マニュアル ECMTypeAuto=自動 -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=第三者にリンクされたドキュメント ECMDocsByProposals=提案にリンクされたドキュメント ECMDocsByOrders=顧客の注文にリンクされたドキュメント diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index f4fa4b112ae..ce2a0613a2f 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 53fdbe451e8..ccceec3f089 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=理由 UserCP=ユーザー ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=値 GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index eb34b9e6a55..1ea790190c9 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 NoNotificationsWillBeSent=いいえ電子メール通知は、このイベントや会社のために計画されていません diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index ac5257f603e..d2c33dd1e44 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが検出されま ErrorConfigParameterNotDefined=パラメータ%sは Dolibarr configファイルconf.php内で定義されていません。 ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 -ErrorNoSocialContributionForSellerCountry=エラー、国%s 'に対して定義されていない社会貢献型。 +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=量 AmountInvoice=請求額 AmountPayment=支払金額 @@ -339,6 +339,7 @@ IncludedVAT=税込み HT=税引き TTC=税込 VAT=売上税 +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=税率 diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 7455ea4d526..77822333b01 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -199,7 +199,8 @@ Entreprises=企業 DOLIBARRFOUNDATION_PAYMENT_FORM=銀行振込を使用してサブスクリプション費用の支払いを行うには、ページ参照http://wiki.dolibarr.org/index.php/Subscribeを 。
    クレジットカードまたはPayPalでお支払いには、このページの下部にあるボタンをクリックします。
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index f6f409b9559..6796d67e83a 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 223ae1ab1ce..6dc68fd0b82 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロ OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=プロジェクトエリア NewProject=新しいプロジェクト AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 ActivityOnProjectThisYear=プロジェクトの活動は今年 @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 9d73b61bfef..620a2f386b6 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 195977c4031..446a348c29c 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 6e73334f0b3..78ddb584315 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=ワークフローモジュールのセットアップ WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index b8eb245ac6f..12d9337641d 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 3a51ff1c513..18dd00f389d 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ StatusContactValidated=ಸಂಪರ್ಕ / ವಿಳಾಸದ ಸ್ಥಿತಿ Company=ಸಂಸ್ಥೆ CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು +AliasNames=Alias names (commercial, trademark, ...) Companies=ಕಂಪನಿಗಳು CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index b8eb245ac6f..12d9337641d 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index ed7684213c4..da09266e2e7 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 06b08f18561..5b7760cb529 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 4cb6551a370..5bfd08fa79b 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 74ab445aaa9..ef5aa82d532 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 1da1a062198..083779a848d 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 ErrorConfigParameterNotDefined=%s 매개변수를 Dolibarr 설정 파일 conf.php 내에서 지정할 수 없습니다. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s유저를 찾을 수 없습니다. ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다. -ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 종류가 지정되지 않았습니다. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 6437dedf004..1d9f48ac794 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index b8eb245ac6f..12d9337641d 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 6cfc7a01346..6709bf8e3ad 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -429,8 +429,8 @@ Module20Name=Pasiūlymai Module20Desc=Komercinių pasiūlymų valdymas Module22Name=Masiniai el. laiškai Module22Desc=Masinių el. laiškų valdymas -Module23Name= Energija -Module23Desc= Stebėti energijos suvartojimą +Module23Name=Energija +Module23Desc=Stebėti energijos suvartojimą Module25Name=Klientų užsakymai Module25Desc=Klientų užsakymų valdymas Module30Name=Sąskaitos @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Atlyginimai Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas Module520Name=Paskola @@ -501,7 +501,7 @@ Module600Name=Pranešimai Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Parama Module700Desc=Paramos valdymas -Module770Name=Išlaidų ataskaita +Module770Name=Expense reports Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...) Module1120Name=Tiekėjo komercinis pasiūlymas Module1120Desc=Prašyti tiekėjo komercinio pasiūlymo ir kainų @@ -579,7 +579,7 @@ Permission32=Sukurti/pakeisti produktus Permission34=Ištrinti produktus Permission36=Žiūrėti/tvarkyti paslėptus produktus Permission38=Eksportuoti produktus -Permission41=Skaityti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Sukurti/keisti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) Permission61=Skaityti intervencijas @@ -600,10 +600,10 @@ Permission86=Siųsti klientų užsakymus Permission87=Uždaryti klientų užsakymus Permission88=Atšaukti klientų užsakymus Permission89=Ištrinti klientų užsakymus -Permission91=Skaityti socialines įmokas ir PVM -Permission92=Sukurti/keisti socialines įmokas ir PVM -Permission93=Ištrinti socialines įmokas ir PVM -Permission94=Eksportuoti socialinės įmokas +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Skaityti ataskaitas Permission101=Skaityti siuntinius Permission102=Sukurti/keisti siuntinius @@ -621,9 +621,9 @@ Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju Permission126=Eksportuoti trečiąsias šalis -Permission141=Skaityti projektus (taip pat privačius, dėl kurių nesikreipiame) -Permission142=Sukurti/keisti projektus (taip pat privačius, dėl kurių nesikreipiame) -Permission144=Ištrinti projektus (taip pat privačius, dėl kurių nesikreipiame) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Skaityti teikėjus Permission147=Skaityti statistinius duomenis Permission151=Skaityti pastovius užsakymus @@ -801,7 +801,7 @@ DictionaryCountry=Šalys DictionaryCurrency=Valiutos DictionaryCivility=Mandagumo antraštė DictionaryActions=Darbotvarkės įvykių tipas -DictionarySocialContributions=Socialinių įmokų tipai +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai DictionaryRevenueStamp=Pajamų rūšių kiekis DictionaryPaymentConditions=Apmokėjimo terminai @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryEMailTemplates=El.pašto pranešimų šablonai DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Nustatymai išsaugoti BackToModuleList=Atgal į modulių sąrašą BackToDictionaryList=Atgal į žodynų sąrašą @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Ar tikrai norite ištrinti meniu įrašą %s ? DeleteLine=Ištrinti eilutę ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę? ##### Tax ##### -TaxSetup=Mokesčių, socialinio draudimo išmokų ir dividendų modulio nustatymai +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mokėtinas PVM OptionVATDefault=Grynųjų pinigų principas OptionVATDebitOption=Kaupimo principas @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrengi ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Banko modulio nustatymas FreeLegalTextOnChequeReceipts=Laisvas tekstas čekių kvituose @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekto modulio nustatymas ProjectsModelModule=Projekto ataskaitų dokumento modelis TasksNumberingModules=Užduočių numeracijos modulis TaskModelModule=Užduočių ataskaitų dokumento modelis +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED nustatymas ECMAutoTree = Automatinis medžio aplankas ir dokumentas @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 1de038b38be..70aa6447949 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Užsakymas %s klasifikuojamas kaip su išrašyta sąskaita OrderApprovedInDolibarr=Užsakymas %s patvirtintas OrderRefusedInDolibarr=Užsakymas %s atmestas OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę -OrderCanceledInDolibarr=Užsakymas %s atšauktas ProposalSentByEMail=Komercinis pasiūlymas %s išsiųstas e-paštu OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu @@ -96,3 +95,5 @@ AddEvent=Sukurti įvykį MyAvailability=Mano eksploatacinė parengtis ActionType=Įvykio tipas DateActionBegin=Pradėti įvykio datą +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index ef26df2b3f2..bd44d59466b 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -94,12 +94,12 @@ Conciliate=Suderinti Conciliation=Suderinimas ConciliationForAccount=Suderinti šią sąskaitą IncludeClosedAccount=Įtraukti uždarytas sąskaitas -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Tik atidarytos sąskaitos AccountToCredit=Kredituoti sąskaitą AccountToDebit=Debetuoti sąskaitą DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai ConciliationDisabled=Suderinimo funkcija išjungta -StatusAccountOpened=Open +StatusAccountOpened=Atidaryta StatusAccountClosed=Uždaryta AccountIdShort=Skaičius EditBankRecord=Redaguoti įrašą @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kliento mokėjimas CustomerInvoicePaymentBack=Kliento mokėjimas atgalinis SupplierInvoicePayment=Tiekėjo mokėjimas WithdrawalPayment=Išėmimo (withdrawal) mokėjimas -SocialContributionPayment=Socialinės įmokos mokėjimas +SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas FinancialAccountJournal=Finansinės sąskaitos žurnalas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 57060f21f19..c3cc6870257 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Sąskaitų-faktūrų skaičius NumberOfBillsByMonth=Sąskaitų-faktūrų skaičius pagal mėnesius AmountOfBills=Sąskaitų-faktūrų suma AmountOfBillsByMonthHT=Sąskaitų-faktūrų suma pagal mėnesius (atskaičius mokesčius) -ShowSocialContribution=Rodyti socialines įmokas +ShowSocialContribution=Show social/fiscal tax ShowBill=Rodyti sąskaitą-faktūrą ShowInvoice=Rodyti sąskaitą-faktūrą ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą @@ -270,7 +270,7 @@ BillAddress=Sąskaitos adresas HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita) -IdSocialContribution=Socialinių įmokų ID +IdSocialContribution=Social/fiscal tax payment id PaymentId=Mokėjimo ID InvoiceId=Sąskaitos-faktūros ID InvoiceRef=Sąskaitos-faktūros nuoroda diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index f4e9500ab65..e1b97bd0d13 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Trečiosios šalies kontaktas/adresas StatusContactValidated=Adresato/adreso būklė Company=Įmonė CompanyName=Įmonės pavadinimas +AliasNames=Pseudonimai (komerciniai, prekių ženklų, ...) Companies=Įmonės CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje ThirdPartyName=Trečiosios šalies pavadinimas @@ -410,10 +411,10 @@ OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) -SearchThirdparty=Search third party +SearchThirdparty=Trečios šalies paieška SearchContact=Ieškoti kontakto -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) +MergeThirdparties=Sujungti trečiąsias šalis +ConfirmMergeThirdparties=Ar tikrai norite sujungti šią trečią šalį su dabartine ? Visi susiję objektai (sąskaitos faktūros, užsakymai, ...) bus perkelti į dabartinę trečiąją šalį, todėl jūs galėsite ištrinti pasikartojančius. +ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos +ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti. diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index fd5be875da4..af7d6d86684 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -56,23 +56,23 @@ VATCollected=Gautas PVM ToPay=Mokėti ToGet=Gauti atgal SpecialExpensesArea=Visų specialių atsiskaitymų sritis -TaxAndDividendsArea=Mokesčių, socialinių įmokų ir dividendų sritis -SocialContribution=Socialinė įmoka -SocialContributions=Socialinės įmokos +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Specialios išlaidos MenuTaxAndDividends=Mokesčiai ir dividendai MenuSalaries=Atlyginimai -MenuSocialContributions=Socialinės įmokos -MenuNewSocialContribution=Nauja įmoka -NewSocialContribution=Naujas socialinė įmoka -ContributionsToPay=Įmokos mokėti +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Apskaitos/Iždo sritis AccountancySetup=Apskaitos nustatymai NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas -PaymentSocialContribution=Socialinės įmokos mokėjimas +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVM mokėjimas PaymentSalary=Atlyginimo mokėjimas ListPayment=Mokėjimų sąrašas @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=PVM mokėjimas VATPayments=PVM mokėjimai -SocialContributionsPayments=Socialinių įmokų mokėjimai +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti TotalVATReceived=Gautas iš viso PVM @@ -116,11 +116,11 @@ NewCheckDepositOn=Sukurti sąskaitos %s depozito kvitą NoWaitingChecks=Nėra čekių laukiančių depozito. DateChequeReceived=Čekio gavimo data NbOfCheques=Čekių skaičius -PaySocialContribution=Mokėti socialinę įmoką -ConfirmPaySocialContribution=Ar tikrai norite priskirti šią socialinę įmoką prie apmokėtų ? -DeleteSocialContribution=Ištrinti socialinę įmoką -ConfirmDeleteSocialContribution=Ar tikrai norite ištrinti šią socialinę įmoką ? -ExportDataset_tax_1=Socialinės įmokos ir išmokos +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. CalcModeDebt=Režimas %sPretenzijos-Skolos%s nurodytas Įsipareigojimų apskaita. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=Priklausomai nuo tiekėjo, pasirinkti tinkamą metod TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 961a6005743..b5c06f3b1e5 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Objekto metodas įkėlimui.
    Pvz.: Dolibarr Produkto objekto CronArgsHelp=Metodo argumentai.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti 0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informacija # Common diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 5ce2723153c..0533d3e47f4 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Ieškoti pagal objektą ECMSectionOfDocuments=Dokumentų katalogai ECMTypeManual=Rankinis ECMTypeAuto=Automatinis -ECMDocsBySocialContributions=Dokumentai, susiję su socialinėmis įmokomis +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumentai, susiję su trečiosiomis šalimis ECMDocsByProposals=Dokumentai, susiję su pasiūlymais ECMDocsByOrders=Dokumentai, susiję su klientų užsakymais diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 15a13405f25..f32a2d1615a 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 597f964781a..3040c0f259b 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -3,7 +3,7 @@ HRM=Žmogiškųjų išteklių valdymas (HRM) Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Mėnesio suvestinė -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Priežastis UserCP=Vartotojas ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida. AddEventToUserOkCP=Išimtinių atostogų pridėjimas baigtas. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Atlieka UserUpdateCP=Vartotojui @@ -93,6 +93,7 @@ ValueOptionCP=Reikšmė GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Patvirtinti konfigūraciją LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Sėkmingai atnaujinta ErrorUpdateConfCP=Atnaujinimo metu įvyko klaida, prašome pabandyti dar kartą. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Siunčiant laišką įvyko klaida: NoCPforMonth=Šį mėnesį nėra išimtinių atostogų nbJours=Dienų skaičius TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Sveiki ! HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 1c1b7ff930b..851683d2de6 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -64,7 +64,7 @@ DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta.
    Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje. CheckToCreateUser=Žymėti langelį, jei duomenų bazės savininko nėra ir jis turi būti sukurtas.
    Šiuo atveju, jūs turite pasirinkti jo prisijungimo vardą ir slaptažodį ir užpildyti prisijungimo/slaptažodžio superuser sąskaitai šio puslapio apačioje. Jei šis langelis nepažymėtas, savininko duomenų bazė ir jos slaptažodis jau egzistuoja. Experimental=(eksperimentinis) -Deprecated=(deprecated) +Deprecated=(užprotestuotas) DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja. KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti) SaveConfigurationFile=Išsaugoti reikšmes @@ -156,7 +156,7 @@ MigrationFinished=Perkėlimas baigtas LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Įspėjimas: Ar Jūs pasidarėte duomenų bazės atsarginę kopiją ? Tai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją. Spausti Gerai, kad pradėti perkėlimo procesą ... ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) ######### diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 38e6b37ae2f..d8fbfa022d5 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Sekti pašto atidarymą TagUnsubscribe=Pašalinti sąsają TagSignature=Siuntimo vartotojo parašas TagMailtoEmail=Gavėjo e-paštas +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Pranešimai NoNotificationsWillBeSent=Nėra numatytų e-pašto pranešimų šiam įvykiui ir įmonei diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index a9c0dfa2371..2f83757a486 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=val:min FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -57,15 +57,15 @@ ErrorSomeErrorWereFoundRollbackIsDone=Rastos kai kurios klaidos. Pakeitimai atš ErrorConfigParameterNotDefined=Parametras %s nėra apibrėžta Dolibarr konfigūracijos faile conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibarr duomenų bazėje. ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. -ErrorNoSocialContributionForSellerCountry=Klaida, nėra apibrėžtų socialinių įmokų šaliai '%s'. +ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s -SeeHere=See here +SeeHere=Žiūrėkite čia BackgroundColorByDefault=Fono spalva pagal nutylėjimą -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded +FileNotUploaded=Failas nebuvo įkeltas +FileUploaded=Failas buvo sėkmingai įkeltas FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". NbOfEntries=Įrašų skaičius GoToWikiHelpPage=Skaityti tiesioginės pagalbos žinyne (būtina interneto prieiga) @@ -141,7 +141,7 @@ Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Patvirtinti ir leisti ToValidate=Patvirtinti Save=Išsaugoti SaveAs=Įšsaugoti kaip @@ -159,7 +159,7 @@ Search=Ieškoti SearchOf=Ieškoti Valid=Galiojantis Approve=Patvirtinti -Disapprove=Disapprove +Disapprove=Nepritarti ReOpen=Atidaryti iš naujo Upload=Siųsti failą ToLink=Nuoroda @@ -173,7 +173,7 @@ User=Vartotojas Users=Vartotojai Group=Grupė Groups=Grupės -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės Password=Slaptažodis PasswordRetype=Pakartokite slaptažodį NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. @@ -211,7 +211,7 @@ Limit=Riba Limits=Ribos DevelopmentTeam=Vystymo komanda Logout=Atsijungti -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu %s Connection=Sujungimas Setup=Nustatymai Alert=Įspėjimas @@ -220,9 +220,9 @@ Next=Sekantis Cards=Kortelės Card=Kortelė Now=Dabar -HourStart=Start hour +HourStart=Pradėti valandą Date=Data -DateAndHour=Date and hour +DateAndHour=Data ir valanda DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data @@ -243,8 +243,8 @@ DatePlanShort=Suplanuota data DateRealShort=Reali data DateBuild=Ataskaitos sudarymo data DatePayment=Mokėjimo data -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=Patvirtinimo data +DateApprove2=Patvirtinimo data (antrasis patvirtinimas) DurationYear=metai DurationMonth=mėnuo DurationWeek=savaitė @@ -267,7 +267,7 @@ days=dienos Hours=Valandos Minutes=Minutės Seconds=Sekundės -Weeks=Weeks +Weeks=Savaitės Today=Šiandien Yesterday=Vakar Tomorrow=Rytoj @@ -276,7 +276,7 @@ Afternoon=Popietė Quadri=Ketur- MonthOfDay=Dienos mėnuo HourShort=H -MinuteShort=mn +MinuteShort=MN Rate=Norma UseLocalTax=Įtraukti mokestį Bytes=Baitų @@ -301,8 +301,8 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) -AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +AskPriceSupplierUHT=U.P. grynasis Prašomas +PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma AmountPayment=Mokėjimo suma @@ -339,6 +339,7 @@ IncludedVAT=Įtraukta mokesčių HT=Atskaityta mokesčių TTC=Įtraukta mokesčių VAT=Pardavimo mokestis +VATs=Pardavimų mokesčiai LT1ES=RE LT2ES=IRPF VATRate=Mokesčio tarifas @@ -352,10 +353,10 @@ FullList=Pilnas sąrašas Statistics=Statistika OtherStatistics=Kiti statistika Status=Būklė -Favorite=Favorite +Favorite=Favoritas ShortInfo=Informacija Ref=Nuoroda -ExternalRef=Ref. extern +ExternalRef=Nuoroda išorinė RefSupplier=Tiekėjo nuoroda RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai @@ -370,7 +371,7 @@ ActionNotApplicable=Netaikomas ActionRunningNotStarted=Pradėti ActionRunningShort=Pradėtas ActionDoneShort=Baigtas -ActionUncomplete=Uncomplete +ActionUncomplete=Nepilnas CompanyFoundation=Įmonė/Organizacija ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai @@ -379,7 +380,7 @@ ActionsOnCompany=Įvykiai su šia trečiają šalimi ActionsOnMember=Įvykiai su šiuo nariu NActions=%s įvykiai NActionsLate=%s vėluoja -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras RemoveFilter=Pašalinti filtrą ChartGenerated=Sukurta diagrama @@ -411,10 +412,10 @@ OtherInformations=Kita informacija Quantity=Kiekis Qty=Kiekis ChangedBy=Pakeitė -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +ApprovedBy=Patvirtinta (kieno) +ApprovedBy2=Patvirtinta (antras patvirtinimas) (kieno) +Approved=Patvirtinta +Refused=Atmestas ReCalculate=Perskaičiuoti ResultOk=Sėkmė ResultKo=Nesėkmė @@ -533,7 +534,7 @@ DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti -Uncheck=Uncheck +Uncheck=Nuimkite žymę Internal=Vidinis External=Išorinis Internals=Vidinis @@ -572,7 +573,7 @@ MailSentBy=E-Laišką atsiuntė TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Siųsti patvirtinimą e-paštu NoEMail=E-laiškų nėra -NoMobilePhone=No mobile phone +NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas DetectedVersion=Aptikta versija FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis @@ -628,7 +629,7 @@ AddNewLine=Pridėti naują eilutę AddFile=Pridėti failą ListOfFiles=Galimų failų sąrašas FreeZone=Laisvas įvedimas -FreeLineOfType=Free entry of type +FreeLineOfType=Nemokamas tipo įėjimas CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais PDFMerge=PDF sujungimas Merge=Sujungti @@ -665,7 +666,7 @@ OptionalFieldsSetup=Papildomų atributų nustatymas URLPhoto=Nuotraukos/logotipo URL SetLinkToThirdParty=Saitas į kitą trečiąją šalį CreateDraft=Sukurti projektą -SetToDraft=Back to draft +SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti ObjectDeleted=Objektas %s ištrintas ByCountry=Pagal šalį @@ -680,7 +681,7 @@ LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu DeleteAFile=Ištrinti failą ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ? NoResults=Nėra rezultatų -SystemTools=System tools +SystemTools=Sistemos įrankiai ModulesSystemTools=Modulių įrankiai Test=Bandymas Element=Elementas @@ -694,21 +695,21 @@ HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") OriginFileName=Originalus failo pavadinimas SetDemandReason=Nustatykite šaltinį -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +SetBankAccount=Nustatykite banko sąskaitą +AccountCurrency=Sąskaitos valiuta ViewPrivateNote=Peržiūrėti pastabas XMoreLines=%s paslėptos eilutės PublicUrl=Viešas URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman +AddBox=Pridėti langelį +SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti +PrintFile=Spausdinti failą %s +ShowTransaction=Rodyti sandorį +GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. +Deny=Atmesti +Denied=Atmestas +ListOfTemplates=Šablonų sąrašas +Genderman=Vyras +Genderwoman=Moteris # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -738,4 +739,4 @@ ShortThursday=Ke ShortFriday=Pe ShortSaturday=Še ShortSunday=Se -SelectMailModel=Select email template +SelectMailModel=Pasirinkite el.pašto šabloną diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 5169ac2887d..bfbe003a2c0 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -199,7 +199,8 @@ Entreprises=Įmonės DOLIBARRFOUNDATION_PAYMENT_FORM=Norint atlikti pasirašymo apmokėjimą naudojant banko pervedimą, žiūrėti psl.: http://wiki.dolibarr.org/index.php/Subscribe.
    Mokėti naudojant kreditinę kortelę arba PayPal, spauskite mygtuką šio puslapio apačioje.
    ByProperties=Pagal savybes MembersStatisticsByProperties=Narių statistiniai duomenys pagal savybes -MembersByNature=Nariai pagal kilmę +MembersByNature=Šis ekranas rodo Jums statistinius duomenis apie narius pagal jų tipą. +MembersByRegion=Šis ekranas rodo Jums statistinius duomenis apie narius pagal regionus. VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas NoVatOnSubscription=Pasirašymams nėra PVM MEMBER_PAYONLINE_SENDEMAIL=Įspėti, kai Dolibarr gauna patvirtinimą apie mokėjimą už pasirašymą, nusiunčiant e-laišką diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 9e833756889..40e3b683071 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 56f87a68be6..718372d8584 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esat OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). -AllTaskVisibleButEditIfYouAreAssigned=Visos šio projekto užduotys yra matomos, bet Jūs galite įvesti laiką tik užduotims, kurios priskirtos Jums. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektų sritis NewProject=Naujas projektas AddProject=Sukurti projektą @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskait ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas. ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas. +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį ActivityOnProjectThisYear=Projekto aktyvumas šiais metais @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTask=Nepriskirtas užduočiai +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index d7ee7a6f2b4..80eea875ee4 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Sandėliai NewWarehouse=Naujas sandėlys / Atsargų sritis WarehouseEdit=Keisti sandėlį MenuNewWarehouse=Naujas sandėlys -WarehouseOpened=Warehouse open +WarehouseOpened=Sandėlis atidarytas WarehouseClosed=Sandėlis uždarytas WarehouseSource=Pradinis sandėlis WarehouseSourceNotDefined=Nėra apibrėžto sandėlio @@ -24,7 +24,7 @@ ErrorWarehouseLabelRequired=Sandėlio etiketė būtina CorrectStock=Koreguoti atsargas ListOfWarehouses=Sandėlių sąrašas ListOfStockMovements=Atsargų judėjimų sąrašas -StocksArea=Warehouses area +StocksArea=Sandėlių plotas Location=Vieta LocationSummary=Trumpas vietos pavadinimas NumberOfDifferentProducts=Skirtingų produktų skaičius @@ -63,11 +63,11 @@ ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtin ReStockOnDispatchOrder=Padidinti realias atsargas, rankiniu būdu atliekant išsiuntimą į sandėlius, gavus tiekėjo užsakymą ReStockOnDeleteInvoice=Padidinti realias atsargas ištrinant sąskaitą-faktūrą OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Skirtumo tarp fizinių ir teorinių atsargų sandėlyje paaiškinimas NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas DispatchVerb=Išsiuntimas -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Riba perspėjimui +StockLimit=Sandėlio riba perspėjimui PhysicalStock=Fizinės atsargos RealStock=Realios atsargos VirtualStock=Virtualios atsargos @@ -95,7 +95,7 @@ SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui NoStockAction=Nėra veiksmų su atsargomis LastWaitingSupplierOrders=Užsakymai, laukiantys priėmimo -DesiredStock=Desired minimum stock +DesiredStock=Pageidaujamas atsargų minimalus kiekis DesiredMaxStock=Desired maximum stock StockToBuy=Užsakyti Replenishment=Papildymas @@ -104,7 +104,7 @@ VirtualDiffersFromPhysical=According to increase/decrease stock options, physica UseVirtualStockByDefault=Papildymo funkcijas naudokite virtualias atsargas pagal nutylėjimą, o ne fizines turimas atsargas UseVirtualStock=Naudokite virtualias atsargas UsePhysicalStock=Naudoti fizines atsargas -CurentSelectionMode=Current selection mode +CurentSelectionMode=Dabartinis pasirinkimo režimas CurentlyUsingVirtualStock=Virtualios atsargos CurentlyUsingPhysicalStock=Fizinės atsargos RuleForStockReplenishment=Atsargų papildymo taisyklė @@ -122,10 +122,10 @@ MassMovement=Mass movement MassStockMovement=Masinis atsargų judėjimas SelectProductInAndOutWareHouse=Pasirinkite produktą, kiekį, sandėlį šaltinį ir galutinį sandėlį, tada spauskite "%s". Kai tai bus padaryta visiems reikiamiems judėjimams, spauskite "%s". RecordMovement=Įrašyti perdavimą -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Įplaukos už šį užsakymą StockMovementRecorded=Įrašyti atsargų judėjimai -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice +RuleForStockAvailability=Atsargų reikalavimų taisyklės +StockMustBeEnoughForInvoice=Atsargų kiekis turi būti pakankamas, kad įtraukti produktą / paslaugą į sąskaitą StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment MovementLabel=Label of movement diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 445d79e5f88..380ea6b08f8 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Atidaryti iš naujo SendToValid=Sent on approval ModifyInfoGen=Redaguoti ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Jums neleidžiama patvirtinti šią išlaidų ataskaitą NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta. diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index bf159a2515f..e2e1f2e8fdf 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -57,7 +57,7 @@ RemoveFromGroup=Pašalinti iš grupės PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į %s. PasswordChangeRequestSent=Prašymas pakeisti slaptažodį %s išsiųstą į %s MenuUsersAndGroups=Vartotojai ir grupės -MenuMyUserCard=My user card +MenuMyUserCard=Mano vartotojo kortelė LastGroupsCreated=Paskutinės %s sukurtos grupės LastUsersCreated=Paskutiniai %s sukurti vartotojai ShowGroup=Rodyti grupę diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index a2f6ea5a720..66cb34caf57 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" StatisticsByLineStatus=Eilučių būklės statistika +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Periodinio užsakymo %s banko mokėjimas diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 3012aa615ae..1e5600309c9 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modulio nustatymas WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 1eeb7cdf2d9..d7c1d21053d 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -429,8 +429,8 @@ Module20Name=Priekšlikumi Module20Desc=Komerc priekšlikumu vadība Module22Name=Masveida e-pasta sūtījumi Module22Desc=Masu e-pasta vadība -Module23Name= Enerģija -Module23Desc= Uzraudzība patēriņu enerģijas +Module23Name=Enerģija +Module23Desc=Uzraudzība patēriņu enerģijas Module25Name=Klientu Pasūtījumi Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Atalgojums Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Paziņojumi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Izveidot / mainīt produktus Permission34=Dzēst produktus Permission36=Skatīt/vadīt slēptos produktus Permission38=Eksportēt produktus -Permission41=Lasīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission61=Lasīt intervences @@ -600,10 +600,10 @@ Permission86=Sūtīt klientu pasūtījumus Permission87=Slēgt klientu pasūtījumus Permission88=Atcelt klientu pasūtījumus Permission89=Dzēst klientu pasūtījumus -Permission91=Lasīt sociālās iemaksas un PVN -Permission92=Izveidot/labot sociālās iemaksas un PVN -Permission93=Dzēst sociālās iemaksas un PVN -Permission94=Eksportēt sociālās iemaksas +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Lasīt atskaites Permission101=Lasīt sūtījumus Permission102=Izveidot/mainīt sūtījumus @@ -621,9 +621,9 @@ Permission121=Skatīt trešās personas, kas saistītas ar lietotāju Permission122=Izveidot/labot trešās personas, kas saistītas ar lietotāju Permission125=Dzēst trešās personas, kas saistītas ar lietotāju Permission126=Eksportēt trešās puses -Permission141=Lasīt projektus (arī privāto es neesmu sazināties par) -Permission142=Izveidot / mainīt projekti (arī privāto es neesmu kontaktpersonai) -Permission144=Dzēst projekti (arī privāto es neesmu kontaktinformācija par) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Lasīt sniedzējiem Permission147=Lasīt statistiku Permission151=Lasīt pastāvīgos pieprasījumus @@ -801,7 +801,7 @@ DictionaryCountry=Valstis DictionaryCurrency=Valūtas DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Apmaksas noteikumi @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Vai tiešām vēlaties dzēst izvēlnes ierakstu %s ? DeleteLine=Dzēst līniju ConfirmDeleteLine=Vai jūs tiešām vēlaties izdzēst šo līniju? ##### Tax ##### -TaxSetup=Nodokļi, sociālās iemaksas un dividendes modulis uzstādīšana +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Maksājamais PVN OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bankas moduļa uzstādīšana FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekta moduļa iestatījumi ProjectsModelModule=Projekta ziņojumi dokumenta paraugs TasksNumberingModules=Uzdevumi numerācijas modulis TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automātiska koku mapes un dokumentu @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 362db73f511..606e6624474 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu -OrderCanceledInDolibarr=Pasūtījums %s atcelts ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu @@ -96,3 +95,5 @@ AddEvent=Izveidot notikumu MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 649eb139432..7e04e7f64dd 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Klienta maksājums CustomerInvoicePaymentBack=Klienta maksājums atpakaļ SupplierInvoicePayment=Piegādātājs maksājums WithdrawalPayment=Izstāšanās maksājums -SocialContributionPayment=Sociālo iemaksu maksājumi +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finanšu konts žurnāls BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 03076a4d377..66e807c0e8f 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Rēķinu skaits NumberOfBillsByMonth=Rēķinu skaits pa mēnešiem AmountOfBills=Rēķinu summa AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem) -ShowSocialContribution=Rādīt sociālās iemaksas +ShowSocialContribution=Show social/fiscal tax ShowBill=Rādīt rēķinu ShowInvoice=Rādīt rēķinu ShowInvoiceReplace=Rādīt aizstājošo rēķinu @@ -270,7 +270,7 @@ BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) -IdSocialContribution=Sociālās iemaksas id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id InvoiceId=Rēķina id InvoiceRef=Rēķina ref. @@ -430,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +NoSituations=No open situations InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 5f8b772af29..384651e615b 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Trešās puses kontakts / adrese StatusContactValidated=Kontaktu/ adrešu statuss Company=Uzņēmums CompanyName=Uzņēmuma nosaukums +AliasNames=Alias names (commercial, trademark, ...) Companies=Uzņēmumi CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts ThirdPartyName=Trešās puses nosaukums diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index d02a0c14997..f6ef7913fd4 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -56,23 +56,23 @@ VATCollected=Iekasētais PVN ToPay=Jāsamaksā ToGet=Lai saņemtu atpakaļ SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Nodokļi, sociālās iemaksas un dividendes zona -SocialContribution=Sociālās iemaksas -SocialContributions=Sociālās iemaksas +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Īpašie izdevumi MenuTaxAndDividends=Nodokļi un dividendes MenuSalaries=Algas -MenuSocialContributions=Sociālās iemaksas -MenuNewSocialContribution=Jauns ieguldījums -NewSocialContribution=Jauns sociālās iemaksas -ContributionsToPay=Iemaksas, kas jāmaksā +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Grāmatvedība / kase laukums AccountancySetup=Grāmatvedība iestatīšana NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa PaymentSupplierInvoice=Piegādātāja rēķina apmaksa -PaymentSocialContribution=Sociālo iemaksu maksājumi +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi PaymentSalary=Algu maksājumi ListPayment=Maksājumu saraksts @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=PVN maksājums VATPayments=PVN Maksājumi -SocialContributionsPayments=Sociālās iemaksas maksājumi +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa TotalVATReceived=Kopējais saņemtais PVN @@ -116,11 +116,11 @@ NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s NoWaitingChecks=Nekādas pārbaudes gaida depozītu. DateChequeReceived=Pārbaudiet uzņemšanas datumu NbOfCheques=Nb Pārbaužu -PaySocialContribution=Maksāt sociālās iemaksas -ConfirmPaySocialContribution=Vai jūs tiešām vēlaties, lai klasificētu šo sociālo iemaksu, kas maksā? -DeleteSocialContribution=Dzēst sociālo iemaksu -ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst sociālo iemaksu? -ExportDataset_tax_1=Sociālās iemaksas un maksājumi +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. CalcModeDebt=Mode %sClaims-Debt%sS teica Saistību uzskaite. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi pi TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms AccountancyJournal=Kontu žurnāls -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 0d23ffc44ec..95e4a671665 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Objekts metode, lai palaistu.
    Par exemple atnest metodi Doli CronArgsHelp=Šī metode argumentus.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt 0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informācija # Common diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 0daca52e9c6..6590d762f7e 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Meklēt pēc objekta ECMSectionOfDocuments=Dokumentu sadaļas ECMTypeManual=Manuāli ECMTypeAuto=Automātiski -ECMDocsBySocialContributions=Dokumenti, kas saistīti ar sociālajām iemaksām +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām ECMDocsByProposals=Dokumenti, kas saistīti ar priekšlikumiem ECMDocsByOrders=Dokumenti, kas saistīti ar klientu rīkojumiem diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 32dd9ef19e6..f8c0b87a9f4 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Nozīmes operācija šajā datu WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Par daudz datu, lūdzu izmantojiet vairāk filtru +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 358ca95141d..c46fcf039f8 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -3,7 +3,7 @@ HRM=CRV Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Ikmēneša paziņojums -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=Jums nav nevienas brīvas dienas @@ -71,7 +71,7 @@ MotifCP=Iemesls UserCP=Lietotājs ErrorAddEventToUserCP=Kļūda, pievienojot ārkārtas atvaļinājumu. AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Veic UserUpdateCP=Lietotājam @@ -93,6 +93,7 @@ ValueOptionCP=Vērtība GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Apstiprināt konfigurāciju LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Veiksmīgi atjaunināta. ErrorUpdateConfCP=Kļūda atjaunināšanas laikā, lūdzu, mēģiniet vēlreiz. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Kļūda sūtot e-pastu: NoCPforMonth=Nē atstāt šo mēnesi. nbJours=Dienu skaits TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Sveiki HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Pieprasījums noraidīts HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 7edda3d5cda..de6d87243ae 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite TagSignature=Paraksts sūtītājam TagMailtoEmail=Saņēmēja e-pasts +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Paziņojumi NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un uzņēmums diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index f8c8ef2142d..fb0d6329059 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Mēs atgrie ErrorConfigParameterNotDefined=Parametrs %s nav definētas Dolibarr konfigurācijas failā conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dolibarr datu bāzē. ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. -ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iemaksas veids valstī "%s". +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu @@ -302,7 +302,7 @@ UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa AmountPayment=Maksājuma summa @@ -339,6 +339,7 @@ IncludedVAT=Ar PVN HT=Bez PVN TTC=Ar PVN VAT=PVN +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Nodokļa likme diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 027c6024f71..cb9f5d4ee54 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -199,7 +199,8 @@ Entreprises=Uzņēmumi DOLIBARRFOUNDATION_PAYMENT_FORM=Lai padarītu jūsu abonementa maksājumu, izmantojot bankas pārskaitījumu, skatiet lapu http://wiki.dolibarr.org/index.php/Subscribe .
    Maksāt, izmantojot kredītkarti vai Paypal, noklikšķiniet uz pogas šīs lapas apakšā.
    ByProperties=Līdz raksturlielumu MembersStatisticsByProperties=Dalībnieku statistika pēc parametriem -MembersByNature=Dalībnieki pēc būtības +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=PVN likme izmantot abonementu NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu, kad Dolibarr saņem apstiprinājumu par apstiprinātu maksājuma parakstīšanas diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 5960d834337..e2c35f803f2 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -294,3 +294,5 @@ LastUpdated=Pēdējo reizi atjaunots CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 7be413492e5..a6bdabb4d9b 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (k OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projektu sadaļa NewProject=Jauns projekts AddProject=Izveidot projektu @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index ef1d1ec283b..f5d82a8935c 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Atvērt pa jaunu SendToValid=Sent on approval ModifyInfoGen=Labot ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index a665f6ec085..df355c3788b 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index e359ac6f345..bc48cb4f7e3 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Darbplūsmu moduļa iestatīšana WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index d6ea85849e3..68e8ec31f63 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index ae2c610ba07..484fdcb5544 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,104 +1,104 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece ? -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? -ACCOUNTING_EXPORT_LABEL=Export the label ? -ACCOUNTING_EXPORT_AMOUNT=Export the amount ? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? +ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil +ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil +ACCOUNTING_EXPORT_PIECE=Eksporter nummeret? +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med global konto? +ACCOUNTING_EXPORT_LABEL=Eksportere etiketten? +ACCOUNTING_EXPORT_AMOUNT=Eksportere beløp? +ACCOUNTING_EXPORT_DEVISE=Eksporter enheten? Accounting=Regnskap Globalparameters=Globale parametre -Chartofaccounts=Chart of accounts +Chartofaccounts=Diagram over kontoer Fiscalyear=Regnskapsår Menuaccount=Regnskapskonti -Menuthirdpartyaccount=Thirdparty accounts +Menuthirdpartyaccount=Tredjepart-kontoer MenuTools=Verktøy -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Oppsett av regnskapsekspert-modulen +Journaux=Journaler +JournalFinancial=Finansjournaler +Exports=Eksport +Export=Eksport +Modelcsv=Eksportmodell +OptionsDeactivatedForThisExportModel=Ingen opsjoner for denne eksportmodellen +Selectmodelcsv=Velg eksportmodell +Modelcsv_normal=Klassisk eksport +Modelcsv_CEGID=Eksport mot CEGID ekspert +BackToChartofaccounts=Returner kontodiagrammer +Back=Retur -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Validate=Validate -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched +Definechartofaccounts=Definer et kontodiagram +Selectchartofaccounts=Velg et kontodiagram +Validate=Valider +Addanaccount=Legg til regnskapskonto +AccountAccounting=Regnskapskonto +Ventilation=Fordeling +ToDispatch=Skal sendes +Dispatched=Sendt -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month -NewAccount=New accounting account -Update=Update -List=List -Create=Create -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +CustomersVentilation=Kundefordeling +SuppliersVentilation=Leverandørfordeling +TradeMargin=Handelsmargin +Reports=Rapporter +ByCustomerInvoice=Etter kundefakturaer +ByMonth=Etter måned +NewAccount=Ny regnskapskonto +Update=Oppdater +List=Liste +Create=Opprett +UpdateAccount=Endring av regnskapskonto +UpdateMvts=Endring av bevegelse +WriteBookKeeping=Legg til kontoer i hovedbok +Bookkeeping=Hovedbok +AccountBalanceByMonth=Kontobalanse etter måned -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +AccountingVentilation=Regnskapsfordeling +AccountingVentilationSupplier=Regnskapsfordeling leverandører +AccountingVentilationCustomer=Regnskapsfordeling kunder +Line=Linje -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +CAHTF=Totalt innkjøp HT +InvoiceLines=Fakturalinjer som skal ventileres +InvoiceLinesDone=Ventilerte fakturalinjer +IntoAccount=I regnskapskontoen -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Ventiler +VentilationAuto=Automatisk fordeling -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate +Processing=Prosesserer +EndProcessing=Slutt på prosessering +AnyLineVentilate=Noen linjer å ventilere? SelectedLines=Valgte linjer -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Lineofinvoice=Fakturalinje +VentilatedinAccount=Vellykket ventilering i regnskapskonto +NotVentilatedinAccount=Ikke ventilert i regnskapskontoen -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolonneseparator i eksportfil -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Antall elementer å fordele på siden (maks anbefalt er 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Start sortering av fordelingssidene "Må fordeles" etter nyeste elementer +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av fordelingssidene "Fordeling" etter de nyeste elementene -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Lengde på regnskapskontoer vist i Dolibarr +AccountLengthDesc=Funksjon for å redusere lengden på regnskapskontoene ved å erstatte mellomrom med null. Denne funksjonen berører bare visning, det endrer ikke regnskapskontoene registrert i Dolibarr. For eksport, er denne funksjonen nødvendig for å være kompatibel med enkelte programvarer. +ACCOUNTING_LENGTH_GACCOUNT=Lengde på generelle kontoer +ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjepartskontoer -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Salgsjournal +ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse-journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal +ACCOUNTING_SOCIAL_JOURNAL=Sosial-journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføringskonto +ACCOUNTING_ACCOUNT_SUSPENSE=Ventekonto -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert i vareskjemaet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert i vareskjemaet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (hvis den ikke er definert i vareskjemaet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hvis den ikke er definert i vareskjemaet) Doctype=Dokumenttype Docdate=Dato @@ -119,48 +119,48 @@ PurchasesJournal=Innkjøpsjournal DescSellsJournal=Salgsjournal DescPurchasesJournal=Innkjøpsjournal BankJournal=Bankjournal -DescBankJournal=Bank journal including all the types of payments other than cash +DescBankJournal=Bankjournal inkludert alle typer annet enn kontantbetalinger CashJournal=Kontantjournal -DescCashJournal=Cash journal including the type of payment cash +DescCashJournal=Kontantjournal med kontantbetalinger CashPayment=Kontant Betaling -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Betaling av leverandørfaktura +CustomerInvoicePayment=Betaling av kundefaktura ThirdPartyAccount=Tredjepart konto NewAccountingMvt=Ny bevegelse -NumMvts=Number of movement -ListeMvts=List of the movement +NumMvts=Bevegelsesnummer +ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og Kredit kan ikke ha en verdi samtidig -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Liste over tredjepartskontoer +DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer -ListAccounts=List of the accounting accounts +ListAccounts=Liste over regnskapskontoer -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgversion=Planversjon +Pcgtype=Kontoklasse +Pcgsubtype=Konto underklasse +Accountparent=Konto-base +Active=Uttalelse -NewFiscalYear=New fiscal year +NewFiscalYear=Nytt regnskapsår -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: +DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer +TotalVente=Totalomsetning HT +TotalMarge=Total salgsmargin +DescVentilDoneCustomer=Liste over linjer på kundefakturaer og deres regnskapskontoer +DescVentilTodoCustomer=Ventiler kundefaktura-linjer med en regnskapskonto +ChangeAccount=Endre regnskapskontoen for valgte linjer til: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Årlig regnskapsmessig fordeling av leverandørfakturaer +DescVentilTodoSupplier=Ventiler leverandørfaktura-linjer med en regnskapskonto +DescVentilDoneSupplier=Liste over linjer på leverandørfakturaer og deres regnskapskontoer -ValidateHistory=Validate Automatically +ValidateHistory=Valider automatisk -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Feil! Du kan ikke slette denne regnskapskontoen fordi den er i bruk -FicheVentilation=Breakdown card +FicheVentilation=Fordelingskort diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a196975d35a..ab50e7ab89b 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -12,7 +12,7 @@ FileCheck=Filintegritet FilesMissing=Manglende filer FilesUpdated=Oppdaterte filer FileCheckDolibarr=Integritetssjekk av Dolibarrfiler -XmlNotFound=Xml File of Dolibarr Integrity Not Found +XmlNotFound=Xml-fil for Dolibarr-integritet ikke funnet SessionId=Økt-ID SessionSaveHandler=Håndterer for å lagre sesjoner SessionSavePath=Sted for lagring av økt @@ -56,13 +56,13 @@ ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde) ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectCompany=Bruk autofullfør-felt for å velge tredjepart, i stedet for å bruke listeboks. ActivityStateToSelectCompany= Legg til et filteralternativ for å vise/skjule tredjeparter som er aktivite eller ikke -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContact=Bruk autofullfør-felt for å velge kontakt (i stedet for å bruke listeboks). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Vent med å trykke på noen taster før innholdet i tredjeparts-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter) +DelaiedFullListToSelectContact=Vent med å trykke på noen taster før innholdet i kontakt-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter) SearchFilter=Alternativer for søkefiltre NumberOfKeyToSearch=Antall tegn for å starte søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark @@ -75,7 +75,7 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Tidssone for PHP (server) MySQLTimeZone=Tidssone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datoer lagres og returneres av databaseserver som innsendt streng. Tidssonen har kun effekt ved bruk av UNIX_TIMESTAMP funksjon (som ikke bør brukes av Dolibarr, slik database TZ ikke skal ha noen effekt, selv om den ble endret etter at data ble lagt inn). Space=Mellomrom Table=Tabell Fields=Felt @@ -136,7 +136,7 @@ CurrentHour=PHP tid (server) CompanyTZ=Tidssone for firmaet (hovedkontoret) CompanyHour=Time selskap (firmaets) CurrentSessionTimeOut=Gjeldende økt-timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Hvis du vil angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til filen .htacces meddenne linjen "SetEnv TZ Europe/Oslo" OSEnv=OS-miljø Box=Boks Boxes=Bokser @@ -214,7 +214,7 @@ ModulesJobDesc=Forretningsmoduler gir et enkelt forhåndsinnstilt oppsett av Dol ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne websider. ModulesMarketPlaces=Flere moduler ... DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=Liste med noen selskaper som kan gi/utvikle moduler eller funksjoner (Merk: Alle Open Source-selskaper som kan PHP, kan lage spesifikke egenskaper) WebSiteDesc=Web-leverandører du kan søke hos for å finne flere moduler. URL=Lenke BoxesAvailable=Tilgjengelige bokser @@ -226,7 +226,7 @@ AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er slått av AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare hvis JavaScript er aktivert AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax er aktivert Required=Påkrevet -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Kun brukt i noen Agenda-opsjoner Security=Sikkerhet Passwords=Passord DoNotStoreClearPassword=Lagrer passord i krypert form og ikke i klartekst (Aktivering anbefales) @@ -284,7 +284,7 @@ ModuleSetup=Modulinnstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) -ModuleFamilyProducts=Produkthåndtering +ModuleFamilyProducts=Varehåndtering ModuleFamilyHr=Personalhåndtering ModuleFamilyProjects=Prosjekter/Samarbeid ModuleFamilyOther=Annet @@ -296,7 +296,7 @@ MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering DoNotUseInProduction=Ikke bruk i produksjon ThisIsProcessToFollow=Dette er innstillinger for: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process: +ThisIsAlternativeProcessToFollow=Alternativt oppsett for å prosessere: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s). @@ -315,7 +315,7 @@ GenericMaskCodes2={cccc} Klientkoden på n karakterer
    {cccc000} GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
    Mellomrom er ikke tillatt.
    GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
    -GenericMaskCodes4c=Eksempel på produkt opprettet 2007-03-01:
    +GenericMaskCodes4c=Eksempel på vare opprettet 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} vil gi ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen %s på port %s @@ -323,7 +323,7 @@ ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %sDette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
    Denne innstillingen brukes ikke på Windowsbaserte servere. @@ -360,9 +360,9 @@ PDF=PDF PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon PDFAddressForging=Regler for Forge Adresse bokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF -HideDescOnPDF=Skjul produktbeskrivelse på generert PDF -HideRefOnPDF=Skjul produkts ref. på generert PDF -HideDetailsOnPDF=Skjul produktlinjedetaljer i generert PDF +HideDescOnPDF=Skjul varebeskrivelse på generert PDF +HideRefOnPDF=Skjul varereferanse på generert PDF +HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse @@ -394,10 +394,10 @@ ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi

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

    filteret kan være en enkel test (f.eks aktiv=1) for å kun vise de aktive verdiene
    Hvis du vil bruke filter på ekstrafelt, bruk syntaksen extra.fieldcode=... (Der fieldcode er koden til ekstrafeltet)

    For at denne listen skal være avhengig av en annen:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
    Syntaks : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    filteret kan være en enkel test (f.eks active=1) for kun å vise aktiv verdi
    hvis du vil filtrere ekstrafelter, bruk extra.fieldcode=... (der fieldcode er koden for ekstrafeltet)

    For at listen skal avhenge av en annen:
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type:
    1: lokal skatt søke på produkter og tjenester uten mva (localtax er beregnet beløp uten mva)
    2: lokal skatt søke på produkter og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt )
    3: lokal skatt søke på produkter uten mva (localtax er beregnet beløp uten mva)
    4: lokal skatt søke på produkter inkludert mva (localtax beregnes på beløpet + hoved moms)
    5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva)
    6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva) +WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
    For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type:
    1: lokal skatt søke på varer og tjenester uten mva (localtax er beregnet beløp uten mva)
    2: lokal skatt søke på varer og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt )
    3: lokal skatt søke på varer uten mva (localtax er beregnet beløp uten mva)
    4: lokal skatt søke på varer inkludert mva (localtax beregnes på beløpet + hoved moms)
    5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva)
    6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva) SMS=SMS LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for bruker%s RefreshPhoneLink=Oppdater kobling @@ -406,14 +406,14 @@ KeepEmptyToUseDefault=Hold tomt for å bruke standardverdien DefaultLink=Standard kobling ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url) ExternalModule=Ekstern modul - Installert i katalog %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +BarcodeInitForThirdparties=Masseinitiering av strekkoder for tredjeparter +BarcodeInitForProductsOrServices=Masseinitiering eller sletting av strekkoder for varer og tjenester +CurrentlyNWithoutBarCode=For øyeblikket er det %s poster %s %s uten strekkode. InitEmptyBarCode=Startverdi for neste %s tomme post EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende strekkode-verdier? AllBarcodeReset=Alle strekkode-verdier er blitt slettet -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode. # Modules @@ -429,8 +429,8 @@ Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=E-postutsendelser Module22Desc=Behandling av e-postutsendelser -Module23Name= Energi -Module23Desc= Overvåking av energiforbruk +Module23Name=Energi +Module23Desc=Overvåking av energiforbruk Module25Name=Kundeordre Module25Desc=Behandling av kundeordre Module30Name=Fakturaer @@ -441,8 +441,8 @@ Module42Name=Syslog Module42Desc=Loggefunksjoner (syslog) Module49Name=Editors Module49Desc=Editors' management -Module50Name=Produkter -Module50Desc=Behandling av produkter +Module50Name=Varer +Module50Desc=Behandling av varer Module51Name=Masseutsendelser Module51Desc=Masse papir post ledelse Module52Name=Beholdning @@ -487,32 +487,32 @@ Module320Name=RSS nyhetsstrøm Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider Module330Name=Bookmerker Module330Desc=Behandling av bokmerker -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Prosjekter/Muligheter +Module400Desc=Behandling av prosjekter og muligheter. Du kan deretter tildele elementer (faktura, ordre, tilbud, intervensjon, ...) til et prosjekt og få en bedre prosjekt-visning. Module410Name=Webkalender Module410Desc=Intergrasjon med webkalender Module500Name=Spesielle utgifter -Module500Desc=Administrasjon av spesielle utgifter (skatt, sosiale bidrag, utbytte) +Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm) Module510Name=Lønn -Module510Desc=Management of employees salaries and payments +Module510Desc=Behandling av ansattes lønn og utbetalinger Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Send e-post notifikasjoner på Dolibarr-hendelser til tredjeparter (Settes opp hos den enkelte tredjepart) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner -Module770Name=Utgiftsrapport -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Name=Utgiftsrapporter +Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm) Module1120Name=Leverandørtilbud -Module1120Desc=Request supplier commercial proposal and prices +Module1120Desc=Forespør leverandørtilbud og tilbud Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1400Name=Regnskap Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) Module1520Name=Dokumentgenerering -Module1520Desc=Mass mail document generation +Module1520Desc=Masse-epost dokumentgenerering Module1780Name=Merker/kategorier -Module1780Desc=Opprett merker/categorier (produkter, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG Editor Module2000Desc=Tillater å endre tekstområder med en avansert editor Module2200Name=Dynamiske priser @@ -528,7 +528,7 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester Module2610Name=API tjenester (Web tjenester REST) Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester Module2650Name=Webservice (klient) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2650Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare leverandørordre støttes for øyeblikket) Module2700Name=Gravatar Module2700Desc=Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang Module2800Desc=FTP-klient @@ -542,8 +542,8 @@ Module6000Name=Arbeidsflyt Module6000Desc=Behandling av arbeidsflyt Module20000Name=Administrasjon av ferieforespørsler Module20000Desc=Oppfølging av ansattes ferieforespørsler -Module39000Name=Produkt LOT -Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på produkter +Module39000Name=Vare LOT +Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer Module50000Name=PayBox Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat @@ -551,7 +551,7 @@ Module50100Desc=Kassaapparatmodul Module50200Name=Paypal Module50200Desc=Modul å tilby en online betaling side med kredittkort med Paypal Module50400Name=Regnskap (avansert) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Regnskapshåndtering (doble parter) Module54000Name=PrintIPP Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren) Module55000Name=Åpne meningsmåling @@ -574,12 +574,12 @@ Permission25=Send tilbud Permission26=Lukk tilbud Permission27=Slett tilbud Permission28=Eksporter tilbud -Permission31=Les produkter -Permission32=Opprett/endre produkter -Permission34=Slett produkter -Permission36=Se/administrer skjulte produkter -Permission38=Eksporter produkter -Permission41=Vis prosjekter(delte og de jeg er kontakt for) +Permission31=Les varer +Permission32=Opprett/endre varer +Permission34=Slett varer +Permission36=Se/administrer skjulte varer +Permission38=Eksporter varer +Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister) Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for) Permission44=Slette prosjekter Permission61=Vis intervensjoner @@ -600,10 +600,10 @@ Permission86=Send kundeordre Permission87=Lukk kundeordre Permission88=Avbryt kundeordre Permission89=Slett kundeordre -Permission91=Les avgifter og MVA -Permission92=Opprett/endre avgifter og MVA -Permission93=Slett avgifter og MVA -Permission94=Eksporter sosiale bidrag +Permission91=Les sosial-/finansavgifter og MVA +Permission92=Opprett/endre sosial-/finansavgifter og MVA +Permission93=Slett sosial-/finansavgifter og MVA +Permission94=Eksporter sosial-/finansavgifter og MVA Permission95=Les rapporter Permission101=Vis forsendelser Permission102=Opprett/endre forsendelser @@ -612,7 +612,7 @@ Permission106=Eksporter forsendelser Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner -Permission113=Setup financial accounts (create, manage categories) +Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier) Permission114=Avstemming av transaksjoner Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti @@ -621,9 +621,9 @@ Permission121=Les tredjeparter lenket til bruker Permission122=Opprett/endre tredjeparter lenket til bruker Permission125=Slett tredjeparter lenket til bruker Permission126=Eksportere tredjeparter -Permission141=Les oppgaver -Permission142=Opprett / endre oppgaver -Permission144=Slett oppgaver +Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) +Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) +Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission146=Les tilbydere Permission147=Les statistikk Permission151=Vise åpne ordre @@ -632,7 +632,7 @@ Permission153=Vise kvitteringer for stående ordre Permission154=Kreditt/avslå kvitteringer fra faste ordre Permission161=Les kontrakter/abonnementer Permission162=Opprett/endre kontrakter/abonnementer -Permission163=Activate a service/subscription of a contract +Permission163=Aktiver en tjeneste/abonnement i en kontrakt Permission164=Deaktiver en tjeneste/abonnement i en kontrakt Permission165=Slett kontrakter/abonnementer Permission171=Les reiser og utgifter (egne og underordnede) @@ -801,7 +801,7 @@ DictionaryCountry=Land DictionaryCurrency=Valutaer DictionaryCivility=Sivilstatus DictionaryActions=Typer agendahendelser -DictionarySocialContributions=Typer sosiale bidrag +DictionarySocialContributions=Skatte- og avgiftstyper DictionaryVAT=MVA satser DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge DictionaryPaymentConditions=Betalingsbetingelser @@ -819,13 +819,14 @@ DictionaryAccountancyplan=Graf over kontoer DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryEMailTemplates=E-postmaler DictionaryUnits=Enheter -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Prospektstatus +DictionaryHolidayTypes=Ferietyper SetupSaved=Innstillinger lagret BackToModuleList=Tilbake til moduloversikt BackToDictionaryList=Tilbake til ordliste VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering -VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel:
    Dersom selgeren ikke utsettes for MVA, MVA = 0.
    Hvis ()selger og kjøper i samme land, MVA = MVA på produktet i salgslandet.
    Dersom selger og kjøper i EU og varene er transportprodukter (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).
    Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA = moms av produktet som selges.
    Dersom selger og kjøper i EU og kjøper er et selskap, MVA = 0. Slutt på regelen.
    Ellers er den foreslåtte standard MVA = 0. +VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel:
    Dersom selgeren ikke utsettes for MVA, MVA = 0.
    Hvis ()selger og kjøper i samme land, MVA = MVA på varen i salgslandet.
    Dersom selger og kjøper i EU og varene er transportvarer (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).
    Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA = moms av varen som selges.
    Dersom selger og kjøper i EU og kjøper er et selskap, MVA = 0. Slutt på regelen.
    Ellers er den foreslåtte standard MVA = 0. VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert. VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene. @@ -857,11 +858,11 @@ LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som lever LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. CalcLocaltax=Rapport over lokale avgifter CalcLocaltax1=Salg - Innkjøp -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg CalcLocaltax2=Innkjøp -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Lokale skatter-rapportene viser totalt kjøp CalcLocaltax3=Salg -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode LabelOnDocuments=Etiketten på dokumenter NbOfDays=Ant dager @@ -1003,7 +1004,7 @@ TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom m TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Her defineres alle referansedata. Du kan komplettere alle forhåndsdefinerte verdier med dine egne. ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking. OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ). MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr. @@ -1014,21 +1015,21 @@ MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm (Legg til ... etter dette tallet dersom du ønsker å se ... når et tall er forkortet i skjermvisning) MAIN_DISABLE_PDF_COMPRESSION=Bruk PDF-komprimering for genererte PDF-filer. MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05) -UnitPriceOfProduct=Netto enhet prisen på et produkt +UnitPriceOfProduct=Netto enhet prisen på et vare TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på ("innstillinger - sikkerhet - revisjon"). NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc2=Lagre innhold av dokumentmappen (%s) som inneholder alle opplastede og genererte filer (du kan lage en zip for eksempel). +BackupDesc3=Lagre innholdet i databasen (%s) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent: BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted. BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted. BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Gjenopprett arkivfil (zip-fil for eksempel) av dokumentmappe for å hente ut filer til en ny Dolibarr-installasjon eller inn i gjeldende mappe (%s). +RestoreDesc3=Gjenopprett data fra en backup-fil til databasen i den nye Dolibarr-installasjon eller til databasen av gjeldende installasjon (%s). Advarsel! Når gjenopprettingen er ferdig, må du bruke et brukernavn/passord, som fantes da sikkerhetskopien ble laget, for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten: RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul PreviousDumpFiles=Tilgjengelig database backup dump filer @@ -1041,7 +1042,7 @@ SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversettelse -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller inneholder feil. Hvis du oppdager noen, kan du redigere språkfiler ved å registrere deg her http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test-innlogging til API @@ -1086,19 +1087,19 @@ SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket. YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales. -NbOfProductIsLowerThanNoPb=Du har bare %s produkter/tjenester i database. Ingen optimalisering er påkrevet +NbOfProductIsLowerThanNoPb=Du har bare %s varer/tjenester i database. Ingen optimalisering er påkrevet SearchOptim=Forbedre søket -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +YouHaveXProductUseSearchOptim=Du har %s varer i databasen. Du bør legge til konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Hjem-Oppsett-Annet for å begrense søket til begynnelsen av strenger. Dette gjør det mulig for databasen å bruke indeksen og du bør få en raskere respons. BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. XDebugInstalled=XDebug er lastet XCacheInstalled=XCache er lastet -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap". FieldEdition=Endre felt %s FixTZ=Tidssone offset FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset) GetBarCode=Hent strekkode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=Koden er gratis og kan endres når man vil. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. @@ -1119,11 +1120,11 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by %s followed by thi ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Bruk beskjeder -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. +NotificationsDesc=E-postvarsling-funksjonen lar deg sende meldinger automatisk i bakgrunnen, for noen Dolibarrhendelser. Måladresser kan defineres:
    * For hver tredjeparts-kontakt, en om gangen(kunder eller leverandører).
    * eller ved å sette globale måladresser i oppsettmodulen ModelModules=Dokumenter maler -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) WatermarkOnDraft=Vannmerke på utkast -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? MustBeMandatory=Obligatorisk for å opprette tredjeparter? @@ -1173,24 +1174,24 @@ WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom) ##### Proposals ##### PropalSetup=Innstillinger for tilbud CreateForm=Opprett skjemaer -NumberOfProductLines=Antall produktlinjer +NumberOfProductLines=Antall varelinjer ProposalsNumberingModules=Nummereringsmodul for tilbud ProposalsPDFModules=Tilbudsmaler ClassifiedInvoiced=Klassifiser fakturert HideTreadedPropal=Skjul behandlede tilbud i listen AddShippingDateAbility=Legg til felt for forsendelsesdato AddDeliveryAddressAbility=Legg til felt for leveringsdato -UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet +UseOptionLineIfNoQuantity=En vare/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bakkonto for tilbudet ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +AskPriceSupplierSetup=Oppsett av modulen leverandør-prisforespørsler +AskPriceSupplierNumberingModules=Leverandør-prisforespørsel nummereringsmodeller +AskPriceSupplierPDFModules=Leverandør-prisforespørsel dokumentmodeller +FreeLegalTextOnAskPriceSupplier=Fritekst på leverandør-prisforespørsel +WatermarkOnDraftAskPriceSupplier=Vannmerke på kladder av leverandør-prisforepørsler (ingen hvis tom) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Be om bankkonto for prisforespørsel ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1200,7 +1201,7 @@ ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre WatermarkOnDraftOrders=Vannmerke på ordrekladder (ingen hvis tom) ShippableOrderIconInList=Legg til et ikon i ordrelisten for å vise om ordren kan sendes -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Be om bankkontor for ordre ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.
    Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled @@ -1366,11 +1367,11 @@ PerfDolibarr=Ytelse oppsett/optimaliseringsrapport YouMayFindPerfAdviceHere=På denne siden vil du finne noen sjekkpunkt og råd relatert til ytelse NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne. ApplicativeCache=Applikasjons-cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren.
    Mer informasjon her http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Merk: Mange webhosting-leverandører har ikke en slik cache-server. +MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett +MemcachedAvailableAndSetup=Modulen memcache er aktivert OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Ingen OPCode cache funnet. Kan være du bruker en annen OPCode-cache enn XCache eller eAccelerator (bra). Det kan også være at du ikke har OPCode-cache (svært dårlig). HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript) FilesOfTypeCached=Filtypene %s er cachet av HTTP-server FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server @@ -1381,23 +1382,23 @@ CacheByClient=Nettleser-cache CompressionOfResources=Undertrykkelse av HTTP-respons TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere ##### Products ##### -ProductSetup=Innstillinger for produktmodul +ProductSetup=Innstillinger for varemodul ServiceSetup=Tjenester modul oppsett -ProductServiceSetup=Produkter og tjenester moduler oppsett -NumberOfProductShowInSelect=Maksantall produkter i utvalgslister (0=ingen grenser) -ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en produktlinje +ProductServiceSetup=Varer og tjenester moduler oppsett +NumberOfProductShowInSelect=Maksantall varer i utvalgslister (0=ingen grenser) +ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en varelinje ModifyProductDescAbility=Personalization of descriptions produced in the forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualisering av produkter beskrivelser i thirdparty språk -UseSearchToSelectProductTooltip=Hvis du har mange produkter (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen -UseSearchToSelectProduct=Bruk et søkeskjema for å velge produkt (i stedet for en nedtrekksliste) +MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet +ViewProductDescInThirdpartyLanguageAbility=Visualisering av varer beskrivelser i thirdparty språk +UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen +UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste) UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Støtter enheter -ProductCodeChecker= Modul for produktkode-generering og kontroll (produkt eller tjeneste) -ProductOtherConf= Oppsett av Produkter/Tjenester +ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste) +ProductOtherConf= Oppsett av Varer/Tjenester ##### Syslog ##### SyslogSetup=Syslog module setup SyslogOutput=Log output @@ -1442,17 +1443,17 @@ RSSUrlExample=En interessant RSS-feed MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Tilbake e-post (Feil-til) for e-post med feil -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder å vente før utsendelse av neste melding ##### Notification ##### NotificationSetup=Oppset av e-postvarsling-modulen NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ListOfAvailableNotifications=Liste over hendelser du kan sette varsling på, for hver tredjepart (gå inn på tredjeparts-kortet for å sette opp), eller ved å sette en fast e-post (Liste avhenger av aktiverte moduler) -FixedEmailTarget=Fixed email target +FixedEmailTarget=Fast e-post mål ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings nummerering moduler -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Støtt forsendelsesskjema for kundeleveranser NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Fritekst på leveringer ##### Deliveries ##### @@ -1465,7 +1466,7 @@ AdvancedEditor=Avansert redaktør ActivateFCKeditor=Activate FCKeditor for: FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer. FCKeditorForMailing= WYSIWIG creation/edition of mailings FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur FCKeditorForMail=Bruk WYSIWIG ved opprettelse/endring av all e-post (med unntak av Outils->eMailing) @@ -1477,7 +1478,7 @@ OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Oppsett av varehus-modulen UserWarehouse=Benytt bruker-valgte varehus -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp. ##### Menu ##### MenuDeleted=Menyen er slettet TreeMenu=Tremenyer @@ -1510,12 +1511,12 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Instillinger for avgifter og dividender +TaxSetup=Modul for skatter,avgifter og utbytte OptionVatMode=Alternativ på grunn av MVA OptionVATDefault=Kontant-base OptionVATDebitOption=Periodisering -OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av produkter
    - ved levering av tjenester -OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av produkter
    - ved fakturering av tjenester +OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av varer
    - ved levering av tjenester +OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: OnDelivery=Ved levering OnPayment=På betaling @@ -1533,24 +1534,24 @@ AccountancyCodeBuy=Kontokode for innkjøp AgendaSetup=Instillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Må ikke eksportere hendelse eldre enn -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper) +AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning +AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning +AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? ##### ClickToDial ##### ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg CashDeskSetup=Instillinger for modulen kassaapparat -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Standard generisk tredjepart for salg CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon fra Poin-of-Sale (hvis "nei", vil lagerreduksjon bli utført for hvert salg utført fra POS, uansett hva som er innstilt i Lager-modulen). +CashDeskIdWareHouse=Tving/begrens varehus til å bruke varereduksjon ved salg +StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-Sale deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Varereduksjon i POS er ikke kompatibel med lot-håndtering +CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et varehus ##### Bookmark ##### BookmarkSetup=Legg modul oppsett BookmarkDesc=Denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr sider eller externale nettsteder på venstre meny. @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet t ApiSetup=Oppsett av API-modul ApiDesc=Ved å aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester KeyForApiAccess=Nøkkel for å bruke API (parameter "api_key") +ApiProductionMode=Aktiver produksjonsmodus ApiEndPointIs=Url for adgang til API ApiExporerIs=Url for å utforske API OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist +ApiKey=API-nøkkel ##### Bank ##### BankSetupModule=Bank modul oppsett FreeLegalTextOnChequeReceipts=Fritekst på å finne kvitteringer @@ -1582,10 +1585,10 @@ SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Bane til fil som inneholder Maxmind IP til oversetting av land.
    Eksempler:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser). YouCanDownloadFreeDatFileTo=Du kan laste ned en gratis demoversjon av Maxmind GeoIP landet arkiv for %s. YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer komplett utgave, med oppdateringer, av Maxmind GeoIP landet arkiv for %s. @@ -1596,6 +1599,7 @@ ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Dokumentmal for oppgaverapporter +UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks) ##### ECM (GED) ##### ECMSetup = GED oppsett ECMAutoTree = Automatisk mappetre og dokument @@ -1612,31 +1616,37 @@ ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret? Opened=Åpne Closed=Lukket AlwaysEditable=Kan alltid endres -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon) NbMajMin=Minste antall store bokstaver NbNumMin=Minste antall numeriske tegn NbSpeMin=Minste antall spesial-tegn NbIteConsecutive=Maksimalt antall repeterte tegn -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for automatisk generering SalariesSetup=Oppsett av lønnsmodulen SortOrder=Sorteringsrekkefølge Format=Format TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og leverandørbetaling -IncludePath=Include path (defined into variable %s) +IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter +NoModueToManageStockDecrease=Ingen modul i stand til å håndtere automatisk lagerreduksjon er blitt aktivert. Lagerreduksjon kan bare gjøres manuelt. +NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". ListOfNotificationsPerContact=Liste over varslinger per kontakt * ListOfFixedNotifications=Liste over faste varslinger -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Gå på fanen "Meldinger" hos en tredjeparts-kontakt for å legge til eller fjerne varsler for kontakter/adresser Threshold=Terskel -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" +BackupDumpWizard=Veiviser for å bygge database-backup dumpfil +SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: +SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre. +InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. +ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen %s. For at Dolibarr skal behandle dette, må du først conf/conf.phpfor å ha opsjonen
    - $dolibarr_main_url_root_alt aktivert med verdien $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt aktivert med "%s/custom" HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer +BackgroundColor=Bakgrunnsfarge +TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny +LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny +BackgroundTableTitleColor=Bakgrunnsfarge for tabell-tittellinje +BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer +BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 6f6bf295180..fd2b5d7ecc0 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -8,7 +8,7 @@ Calendar=Kalender Calendars=Kalendre LocalAgenda=Intern kalender ActionsOwnedBy=Hendelse tilhører -AffectedTo=Relatert til +AffectedTo=Tildelt DoneBy=Utført av Event=Hendelse Events=Hendelser @@ -25,7 +25,7 @@ MenuToDoMyActions=Mine åpne handlinger MenuDoneMyActions=Mine avsluttede handlinger ListOfEvents=Hendelsesliste (intern kalender) ActionsAskedBy=Handlinger registrert av -ActionsToDoBy=Handlinger relatert til +ActionsToDoBy=Handlinger tildelt ActionsDoneBy=Handlinger utført av ActionsForUser=Hendelser for brukere ActionsForUsersGroup=Hendelser for alle brukerene i gruppen @@ -33,7 +33,7 @@ ActionAssignedTo=Hendelse tilordnet AllMyActions= Alle mine handlinger/oppgaver AllActions= Alle handlinger/oppgaver ViewList=Vis liste -ViewCal=Vis kalender +ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ukesvisning ViewPerUser=Visning pr. bruker @@ -44,18 +44,17 @@ AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen. AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda. ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr=Tilbud godkjent -InvoiceValidatedInDolibarr=Faktura godkjent +InvoiceValidatedInDolibarr=Faktura %s validert InvoiceValidatedInDolibarrFromPos=Faktura %s godkjent fra POS InvoiceBackToDraftInDolibarr=Sett faktura %s tilbake til utkaststatus InvoiceDeleteDolibarr=Faktura %s slettet -OrderValidatedInDolibarr=Ordre godkjent +OrderValidatedInDolibarr=Ordre %s validert OrderDeliveredInDolibarr=Ordre %s klassifisert som levert OrderCanceledInDolibarr=Ordre %s kansellert OrderBilledInDolibarr=Ordre %s klassifisert som fakturert OrderApprovedInDolibarr=Ordre %s godkjent OrderRefusedInDolibarr=Ordre %s avvist OrderBackToDraftInDolibarr=Sett ordre %s tilbake til utkaststatus -OrderCanceledInDolibarr=Ordre %s kansellert ProposalSentByEMail=Kommersielle tilbud %s sendt på epost OrderSentByEMail=Kundeordrer %s sendt på epost InvoiceSentByEMail=Faktura %s sendt på epost @@ -87,7 +86,7 @@ ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global setup) i agenda. Påvirker ikke eksterne kalendere definert av brukere. ExtSitesNbOfAgenda=Antall kalendere -AgendaExtNb=Kalender nb %s +AgendaExtNb=Kalender nummer %s ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse WorkingTimeRange=Arbeidstid @@ -96,3 +95,5 @@ AddEvent=Opprett hendelse MyAvailability=Min tilgjengelighet ActionType=Hendelsestype DateActionBegin=Startdato for hendelse +CloneAction=Klon hendelse +ConfirmCloneEvent=Er du sikker på at du vil klone hendelsen %s? diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 3610d249b27..d65f537dc40 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -4,8 +4,8 @@ Banks=Banker MenuBankCash=Bank/Kasse MenuSetupBank=Bank-/Kasseoppsett BankName=Banknavn -FinancialAccount=Hovedbokskonto -FinancialAccounts=Hovebokskonti +FinancialAccount=Konto +FinancialAccounts=Konti BankAccount=Bankkonto BankAccounts=Bankkonti ShowAccount=Vis konto @@ -13,9 +13,9 @@ AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto CashAccounts=Kassekonti -MainAccount=Hovedkonto (kassekreditt) -CurrentAccount=Driftskonto -CurrentAccounts=Driftskonti +MainAccount=Hovedkonto +CurrentAccount=Gjeldende konto +CurrentAccounts=Gjeldende konti SavingAccount=Kapitalkonto SavingAccounts=Kapitalkonti ErrorBankLabelAlreadyExists=Hovedbokskonto med samme navn eksisterer fra før @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundeinnbetaling CustomerInvoicePaymentBack=Innbetaling fra kunde SupplierInvoicePayment=Leverandøbetaling WithdrawalPayment=Uttaksbetaling -SocialContributionPayment=Social contribution payment (ikke i Norge) +SocialContributionPayment=Betaling av skatter og avgifter FinancialAccountJournal=Utskrift hovedbok BankTransfer=Bankoverføring BankTransfers=Bankoverføringer diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 10750677442..5ecb7e64568 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -165,7 +165,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hv ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen varer er returnert ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
    - betaling ikke komplett fordi noen varer er sendt tilbake
    - ikke betalt fullt ut fordi rabatt er uteglemt
    I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. @@ -178,7 +178,7 @@ NumberOfBills=Ant. fakturaer NumberOfBillsByMonth=Antall fakturaer pr. måned AmountOfBills=Totalbeløp fakturaer AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA) -ShowSocialContribution=Vis sosiale bidrag +ShowSocialContribution=Vis skatter og avgifter ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatningsfaktura @@ -270,7 +270,7 @@ BillAddress=Fakturaadresse HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) -IdSocialContribution=Sosiale bidrag -ID +IdSocialContribution=Skatter og avgifter ID PaymentId=Betalings-ID InvoiceId=Faktura-ID InvoiceRef=Fakturareferanse diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 8edbd718c56..7dd81b9ab79 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informasjon -BoxLastProducts=Siste produkter/tjenester -BoxProductsAlertStock=Varsel om produkter på lager -BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester +BoxLastProducts=Siste varer/tjenester +BoxProductsAlertStock=Varsel om varer på lager +BoxLastProductsInContract=Siste kontraktsinngåtte varer/tjenester BoxLastSupplierBills=Siste leverandørfakturaer BoxLastCustomerBills=Siste kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer @@ -16,18 +16,18 @@ BoxLastValidatedCustomerOrders=Siste godkjente kundeordrer BoxLastBooks=Siste bøker BoxLastActions=Siste handlinger BoxLastContracts=Siste kontrakter -BoxLastContacts=Siste kontakter / adresser +BoxLastContacts=Siste kontakter/adresser BoxLastMembers=Siste medlemmer BoxFicheInter=Siste intervensjoner -BoxCurrentAccounts=Åpnet kontobalanse +BoxCurrentAccounts=Åpne kontobalanse BoxSalesTurnover=Omsetning BoxTotalUnpaidCustomerBills=Totalt utestående kundefakturaer BoxTotalUnpaidSuppliersBills=Totalt utestående leverandørfakturaer BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleNbOfCustomers=Antall kunder BoxTitleLastRssInfos=Siste %s nyheter fra %s -BoxTitleLastProducts=Siste %s endrede produkter/tjenester -BoxTitleProductsAlertStock=Varsel om produkter på lager +BoxTitleLastProducts=Siste %s endrede varer/tjenester +BoxTitleProductsAlertStock=Varsel om varer på lager BoxTitleLastCustomerOrders=Siste %s kundeordre BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordrer BoxTitleLastSuppliers=Siste %s registrerte leverandører @@ -42,12 +42,12 @@ BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer BoxTitleLastModifiedProspects=Sist %s endrede prospekter -BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontrakter +BoxTitleLastProductsInContract=Siste %s varer/tjenerster i kontrakter BoxTitleLastModifiedMembers=Siste %s endrede medlemmer BoxTitleLastFicheInter=Siste %s endrede intervensjon BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer -BoxTitleCurrentAccounts=Åpnede kontobalanser +BoxTitleCurrentAccounts=Åpne kontobalanser BoxTitleSalesTurnover=Omsetning BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer @@ -74,9 +74,9 @@ NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer -NoRecordedProducts=Ingen registrerte produkter/tjenester +NoRecordedProducts=Ingen registrerte varer/tjenester NoRecordedProspects=Ingen registrerte prospekter -NoContractedProducts=Ingen innleide produkter/tjenester +NoContractedProducts=Ingen innleide varer/tjenester NoRecordedContracts=Ingen registrerte kontrakter NoRecordedInterventions=Ingen registrerte intervensjoner BoxLatestSupplierOrders=Siste leverandørordrer @@ -88,8 +88,8 @@ BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd. BoxCustomersOrdersPerMonth=Kundeordrer pr. mnd. BoxSuppliersOrdersPerMonth=Leverandørordrer pr. mnd. BoxProposalsPerMonth=Tilbud pr. mnd. -NoTooLowStockProducts=Ingen produkter med for lav beholdning -BoxProductDistribution=Fordeling produkter/tjenester +NoTooLowStockProducts=Ingen varer med for lav beholdning +BoxProductDistribution=Fordeling varer/tjenester BoxProductDistributionFor=Fordeling av %s for %s ForCustomersInvoices=Kundens fakturaer ForCustomersOrders=Kundeordrer diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index c01ee45a2c7..01de9fd4b36 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -8,7 +8,7 @@ CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (sjekk) CashDeskWarehouse=Varehus CashdeskShowServices=Selgende tjenester -CashDeskProducts=Produkter +CashDeskProducts=Varer CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredjepart @@ -19,15 +19,15 @@ BackOffice=Administrasjonen AddThisArticle=Legg til denne artikkelen RestartSelling=Gå tilbake på salg SellFinished=Salg avsluttet -PrintTicket=Skriv billett +PrintTicket=Skriv kvittering NoProductFound=Ingen artikler funnet -ProductFound=produktet funnet -ProductsFound=produkter funnet +ProductFound=vare funnet +ProductsFound=varer funnet NoArticle=Ingen artikkel Identification=Identifisering Article=Artikkel Difference=Forskjell -TotalTicket=Totalt billett +TotalTicket=Totalt kvittering NoVAT=Ingen mva for dette salget Change=For mye mottatt CalTip=Klikk for å vise kalenderen diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 63ed25b4296..ad44e13c4cb 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -1,110 +1,110 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -TheCategorie=The tag/category -NoCategoryYet=No tag/category of this type created +Rubrique=Merke/Kategori +Rubriques=Merker/Kategorier +categories=merker/kategorier +TheCategorie=merket/kategorien +NoCategoryYet=Ingen merker/kategorier av denne typen er opprettet In=I AddIn=Legg til i modify=endre Classify=Klassifiser -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -MainCats=Main tags/categories +CategoriesArea=Merker/Kategorier-område +ProductsCategoriesArea=Område for varer/tjenester, merker/kategorier +SuppliersCategoriesArea=Område for leverandør-merker/kategorier +CustomersCategoriesArea=Område for kunde-merker/kategorier +ThirdPartyCategoriesArea=Område for tredjepart-merker/kategorier +MembersCategoriesArea=Område for medlems-merker/kategorier +ContactsCategoriesArea=Område for kontakters merker/kategorier +MainCats=Hoved-merker/kategorier SubCats=Underkategorier CatStatistics=Statistikk -CatList=List of tags/categories -AllCats=All tags/categories -ViewCat=View tag/category -NewCat=Add tag/category -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -ValidateFields=Godkjenn feltene +CatList=Liste over merker/kategorier +AllCats=Alle merker/kategorier +ViewCat=Vis merke/kategori +NewCat=Legg til merke/kategori +NewCategory=Nytt merke/kategori +ModifCat=Endre merke/kategori +CatCreated=Merke/kategori opprettet +CreateCat=Opprett merke/kategori +CreateThisCat=Opprett merket/kategorien +ValidateFields=Valider feltene NoSubCat=Ingen underkategori. SubCatOf=Undekategori -FoundCats=Found tags/categories -FoundCatsForName=Tags/categories found for the name : -FoundSubCatsIn=Subcategories found in the tag/category -ErrSameCatSelected=You selected the same tag/category several times -ErrForgotCat=You forgot to choose the tag/category +FoundCats=Funnet merker/kategorier +FoundCatsForName=Merke/kategori funnet med navnet: +FoundSubCatsIn=Underkategorier finnet i merket/kategorien +ErrSameCatSelected=Du valgte samme merke/kategori flere ganger +ErrForgotCat=Du glemte å velge merke/kategori ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk -AddProductToCat=Add this product to a tag/category? -ImpossibleAddCat=Impossible to add the tag/category -ImpossibleAssociateCategory=Impossible to associate the tag/category to +AddProductToCat=Legge denne varen til et merke/kategori? +ImpossibleAddCat=Kan ikke legge til merke/kategori +ImpossibleAssociateCategory=Kan ikke knytte merke/kategori til WasAddedSuccessfully=%s ble lagt til. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -SupplierHasNoCategory=This supplier is not in any tags/categories -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ClassifyInCategory=Add to tag/category +ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til dette merket/kategorien +CategorySuccessfullyCreated=Merket/kategorien %s ble lagt til +ProductIsInCategories=Vare/tjeneste er lenket til følgende merker/kategorier +SupplierIsInCategories=Tredjeparten er lenket til følgende merker/kategorier +CompanyIsInCustomersCategories=Denne tredjeparten er lenket til følgende kunders/prospekters merker/kategorier +CompanyIsInSuppliersCategories=Denne tredjeparten er lenket til følgende leverandørers merker/kategorier +MemberIsInCategories=Dette medlemmet er lenket til følgende medlems-merker/kategorier +ContactIsInCategories=Denne kontakten er lenket til følgende kunde-merker/kategorier +ProductHasNoCategory=Denne varen/tjenesten har ikke noen merker/kategorier +SupplierHasNoCategory=Denne leverandøren har ikke noen merker/kategorier +CompanyHasNoCategory=Denne tredjepartenhar ikke noen merker/kategorier +MemberHasNoCategory=Dette medlemmet har ikke noen merker/kategorier +ContactHasNoCategory=Denne kontakten har ingen merker/kategorier +ClassifyInCategory=Legg til i merke/kategori NoneCategory=Ingen -NotCategorized=Without tag/category +NotCategorized=Uten merke/kategori CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen -ReturnInProduct=Tilbake til produkt-/tjenestekort +ReturnInProduct=Tilbake til vare-/tjenestekort ReturnInSupplier=Tilbake til leverandørkort ReturnInCompany=Tilbake til kunde-/prospektkort -ContentsVisibleByAll=Inneholdet vil være synlig for alle +ContentsVisibleByAll=Innholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle -CategoriesTree=Tags/categories tree -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories +CategoriesTree=Tre over merker/kategorier +DeleteCategory=Slett merke/kategori +ConfirmDeleteCategory=Er du sikke på at du vil slette dette merket/kategorien? +RemoveFromCategory=Slett lenke med merke/kategori +RemoveFromCategoryConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og merket/kategorien? +NoCategoriesDefined=Ingen merke/kategori definert +SuppliersCategoryShort=Leverandørs merke/kategori +CustomersCategoryShort=Kundes merke/kategori +ProductsCategoryShort=Vare merke/kategori +MembersCategoryShort=Medlems merke/kategori +SuppliersCategoriesShort=Levrandørers merker/kategorier +CustomersCategoriesShort=Kunders merker/kategorier CustomersProspectsCategoriesShort=Kunde-/prospektkategorier -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. +ProductsCategoriesShort=Varenes merker/kategorier +MembersCategoriesShort=Medlemmers merker/kategorier +ContactCategoriesShort=Kontakters merker/kategorier +ThisCategoryHasNoProduct=Denne kategorien inneholder ingen varer. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. -ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlem. +ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlemmer. ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori -CategoryContents=Tag/category contents -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMemberLinks=Links between members and tags/categories -DeleteFromCat=Remove from tags/category -DeletePicture=Slette bilde +CategoryContents=Merkers/kategoriers innhold +CategId=Merke/kategori-ID +CatSupList=Liste over leverandør-merker/kategorier +CatCusList=Liste over kunde/prospekt merker/kategorier +CatProdList=Liste over vare-merker/kategorier +CatMemberList=Liste over medlems-merker/kategorier +CatContactList=Liste over kontakt-merker/kategorier +CatSupLinks=Lenker mellom leverandører og merker/kategorier +CatCusLinks=Lenker mellom kunder/prospekter og merker/kategorier +CatProdLinks=Lenker mellom varer/tjenester og merker/kategorier +CatMemberLinks=Lenker mellom medlemmer og merker/kategorier +DeleteFromCat=Fjern fra merker/kategorier +DeletePicture=Slett bilde ConfirmDeletePicture=Bekreft bildesletting? ExtraFieldsCategories=Komplementære attributter -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori -AddProductServiceIntoCategory=Legg til følgende produkt/tjeneste -ShowCategory=Show tag/category +CategoriesSetup=Oppsett av merker/kategorier +CategorieRecursiv=Automatisk lenke til overordnet merke/kategori +CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kategori når du legger inn en underkategori +AddProductServiceIntoCategory=Legg til følgende vare/tjeneste +ShowCategory=Vis merke/kategori diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 228fe132b2f..6ddf62c4325 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Tredjepartskontakt StatusContactValidated=Status for kontakt Company=Bedrift CompanyName=Firmanavn +AliasNames=Aliaser (kommersielle, varemerke, ...) Companies=Bedrifter CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap ThirdPartyName=Tredjepart navn @@ -403,7 +404,7 @@ UniqueThirdParties=Totalt antall unike tredjeparter InActivity=Åpen ActivityCeased=Stengt ActivityStateFilter=Aktivitetstatus -ProductsIntoElements=Produktliste i %s +ProductsIntoElements=Vareliste i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Nådd maks. for utestående regning diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index e93afb8364d..0e4651e511c 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -3,8 +3,8 @@ Accountancy=Revisjon AccountancyCard=Revisjon kort Treasury=Treasury MenuFinancial=Finansiell -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRules=Gå til Oppsett av Skatter/avgifter-modul for å endre regler for utregning +TaxModuleSetupToModifyRulesLT=Gå til Firmaoppsett for å endre kalkulasjonsreglene OptionMode=Opsjon for regnskap OptionModeTrue=Alternativ input-output OptionModeVirtual=Alternativ Mynter-Debiteringer @@ -12,15 +12,15 @@ OptionModeTrueDesc=I denne sammenheng er omsetningen beregnet over utbetalinger OptionModeVirtualDesc=I denne sammenheng er omsetningen beregnet over fakturaer (dato for validering). Når disse fakturaene er grunn, enten de er betalt eller ikke, er de oppført i omsetning produksjon. FeatureIsSupportedInInOutModeOnly=Funksjonen bare tilgjengelig i KREDITT-gjeld regnskapsføring modus (Se Regnskapsorganisasjon modul konfigurasjon) VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skatt modul oppsett. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp av reglene som er definert i Firmaoppsett Param=Oppsett RemainingAmountPayment=Beløp betalingen som gjenstår: AmountToBeCharged=Totalt beløp å betale: AccountsGeneral=Kontoer Account=Konto Accounts=Kontoer -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Overordnet konto +Accountsparent=Overordnede kontoer BillsForSuppliers=Veksler for leverandører Income=Inntekt Outcome=Expense @@ -29,11 +29,11 @@ ReportTurnover=Omsetning PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, så ikke knyttet til noen tredje part PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker Profit=Profit -AccountingResult=Accounting result +AccountingResult=Regnskapsresultat Balance=Balanse Debit=Debet Credit=Kreditt -Piece=Accounting Doc. +Piece=Regnskapsdokument Withdrawal=Uttak Withdrawals=Uttak AmountHTVATRealReceived=Netto samlet @@ -43,55 +43,55 @@ VATReceived=MVA mottatt VATToCollect=MVA kjøp VATSummary=MVA Balanse LT2SummaryES=IRPF Balanse -LT1SummaryES=RE Balance +LT1SummaryES=RE Balanse VATPaid=VAT paid -SalaryPaid=Salary paid +SalaryPaid=Lønn utbetalt LT2PaidES=IRPF Betalt -LT1PaidES=RE Paid +LT1PaidES=RE Betalt LT2CustomerES=IRPF salg LT2SupplierES=IRPF kjøp -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE Salg +LT1SupplierES=RE Kjøp VATCollected=MVA samlet ToPay=Å betale ToGet=Å komme tilbake -SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Skatt, sosiale bidrag og utbytte området -SocialContribution=Samfunnsbidrag -SocialContributions=Sosiale bidrag -MenuSpecialExpenses=Special expenses +SpecialExpensesArea=Område for spesielle betalinger +TaxAndDividendsArea=Område for MVA, skatter/avgifter og utbytte +SocialContribution=Skatt eller avgift +SocialContributions=Skatter eller avgifter +MenuSpecialExpenses=Spesielle utgifter MenuTaxAndDividends=Skatter og utbytte -MenuSalaries=Salaries -MenuSocialContributions=Sosiale bidrag -MenuNewSocialContribution=Nye bidrag -NewSocialContribution=Nye sosiale bidrag -ContributionsToPay=Bidrag til å betale +MenuSalaries=Lønn +MenuSocialContributions=Skatter/avgifter +MenuNewSocialContribution=Ny skatteinnbetaling +NewSocialContribution=Ny skatt/avgift +ContributionsToPay=Skatter og avgifter som skal betales AccountancyTreasuryArea=Revisjon / finans-området AccountancySetup=Revisjon oppsett NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandørfaktura betaling -PaymentSocialContribution=Sosiale bidrag betaling +PaymentSocialContribution=Skatter- og avgiftsbetaling PaymentVat=MVA betaling -PaymentSalary=Salary payment +PaymentSalary=Lønnsutbetaling ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste av leverandør betalinger DatePayment=Utbetalingsdato -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=Startdato +DateEndPeriod=Sluttdato NewVATPayment=Nye MVA betaling newLT2PaymentES=Ny IRPF betaling -newLT1PaymentES=New RE payment +newLT1PaymentES=Ny RE Betaling LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE Betaling +LT1PaymentsES=RE Betalinger VATPayment=MVA Betaling VATPayments=MVA Betalinger -SocialContributionsPayments=Sosiale bidrag betalinger +SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale TotalVATReceived=Sum MVA mottatt @@ -101,62 +101,62 @@ AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Ny konto SalesTurnover=Salg omsetning -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimums salgsomsetning ByThirdParties=Bu tredjeparter ByUserAuthorOfInvoice=Av faktura forfatter AccountancyExport=Revisjon eksport ErrorWrongAccountancyCodeForCompany=Dårlig kunde regnskap koden for %s -SuppliersProductsSellSalesTurnover=Den genererte omsetningen av salg av leverandørens produkter. +SuppliersProductsSellSalesTurnover=Den genererte omsetningen av salg av leverandørens varer. CheckReceipt=Sjekk innskudd CheckReceiptShort=Sjekk innskudd -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=Siste %s sjekkvitteringer NewCheckReceipt=Nye rabatt NewCheckDeposit=Ny sjekk innskudd NewCheckDepositOn=Lag kvittering for innskudd på konto: %s NoWaitingChecks=Ingen sjekker venter på innskudd. DateChequeReceived=Sjekk mottak inngang dato NbOfCheques=Nb av sjekker -PaySocialContribution=Betale et samfunnsbidrag -ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere dette sosiale bidrag som betalt? -DeleteSocialContribution=Slette et samfunnsbidrag -ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne samfunnsbidrag? -ExportDataset_tax_1=Sosiale bidrag og utbetalinger -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +PaySocialContribution=Betal skatt/avgift +ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere denne skatten/avgiften som betalt? +DeleteSocialContribution=Slett en skatt eller avgift +ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne skatten/avgiften? +ExportDataset_tax_1=Skatte- og avgiftsbetalinger +CalcModeVATDebt=Modus %sMVA ved commitment regnskap%s. +CalcModeVATEngagement=Modus %sMVA på inntekt-utgifter%s. +CalcModeDebt=Modus %sKredit-Debet%s sagt Commitment regnskap. +CalcModeEngagement=Modus %sInntekt-Utgifter%s sagt kassaregnskap +CalcModeLT1= Modus %sRE på kundefakturaer - leverandørfakturaer%s +CalcModeLT1Debt=Modus %sRE på kundefakturaer%s +CalcModeLT1Rec= Modus %sRE på leverandørfakturaer%s +CalcModeLT2= Modus %sIRPF på kundefakturaer - leverandørfakturaer%s +CalcModeLT2Debt=Modus %sIRPF på kundefakturaer%s +CalcModeLT2Rec= Modus %sIRPF på leverandørfakturaer%s +AnnualSummaryDueDebtMode=Inn/ut balanse. Årlig oppsummering +AnnualSummaryInputOutputMode=Inn/ut balanse. Årlig oppsummering AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sClaims-Debts%s sa Engasjement regnskap. AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sRevenues-Expenses%s sa kontant regnskap. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sier kontanter utgjør en beregning for faktiske utbetalinger SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa forpliktelse utgjør en beregning på utstedte fakturaer -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter RulesResultDue=- Beløp som vises er med alle avgifter inkludert
    - Det inkluderer utestående fakturaer, utgifter og moms om de er betalt eller ikke.
    - Det er basert på validering dato for fakturaer og moms, og ved forfall for utgifter. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Det inkluderer de virkelige utbetalinger på fakturaer, utgifter og MVA.
    - Den er basert på betalingstidspunktene av fakturaer, utgifter og MVA. RulesCADue=- Det inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
    - Det er basert på validering dato for disse fakturaene.
    RulesCAIn=- Det inkluderer alle effektive betaling av fakturaer mottatt fra klienter.
    - Det er basert på utbetalingsdatoen for disse fakturaene
    DepositsAreNotIncluded=- Deposit fakturaer er eller inngår DepositsAreIncluded=- Deposit fakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport fra tredje part IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE +VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde +VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde +VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats +LT1ReportByQuartersInInputOutputMode=Rapport etter RE sats +LT2ReportByQuartersInInputOutputMode=Rapport etter IRPF sats +VATReportByQuartersInDueDebtMode=Rapport over innhentet og betalt MVA etter sats +LT1ReportByQuartersInDueDebtMode=Rapport etter RE sats +LT2ReportByQuartersInDueDebtMode=Rapport etter IRPF sats SeeVATReportInInputOutputMode=Se rapport %sVAT encasement%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sVAT om flow%s for en beregning med en opsjon på flyten -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet. RulesVATInProducts=- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato. RulesVATDueServices=- For tjenester, omfatter rapporten MVA fakturaer grunn, betalt eller ikke, basert på fakturadato. RulesVATDueProducts=- For materielle eiendeler, det inkluderer MVA fakturaene, basert på fakturadato. @@ -179,29 +179,29 @@ CodeNotDef=Ikke definert AddRemind=Forsendelse tilgjengelig beløp RemainToDivide= Forbli til levering: WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjonen med dette regnskap modulen. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato +Pcg_version=Kontoplan versjon +Pcg_type=Kontoplan type +Pcg_subtype=Kontoplan undertype +InvoiceLinesToDispatch=Fakturalinjer for utsendelse +InvoiceDispatched=Utsendte fakturaer +AccountancyDashboard=Regnskapssammendrag +ByProductsAndServices=Etter varer og tjenester +RefExt=Ekstern referanse +ToCreateAPredefinedInvoice=For å opprette en forhåndsdefinert faktura: Opprett en standardfaktura, og uten å validere den, klikk på knappen "Konverter til forhåndsdefinert faktura". +LinkedOrder=Lenke til ordre +ReCalculate=Rekalkuler +Mode1=Metode 1 +Mode2=Metode 2 +CalculationRuleDesc=For å beregne total MVA, er det to metoder:
    Metode 1 er avrunding på hver linje, og deretter summere dem.
    Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
    Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. +CalculationRuleDescSupplier=ifølge leverandøren, velg samme beregningsregel og få resultat som forventes av leverandøren. +TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). +CalculationMode=Kalkuleringsmodus +AccountancyJournal=Regnskapskode journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for innhenting av MVA +ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskode for betaling av MVA +ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder +ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører +CloneTax=Klon skatt/avgift +ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling +CloneTaxForNextMonth=Klon for neste måned diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 3335c9a3ecb..4e6d5835efa 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -69,13 +69,14 @@ CronTaskInactive=Denne jobben er deaktivert CronDtLastResult=Dato for siste resultat CronId=ID CronClassFile=Klasser (filnavn.klasse.php) -CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul).
    For eksempel hente-metode for Dolibarr Product objekt /htdocs/product/class/product.class.php, er verdien av modulen produkt -CronClassFileHelp=Filnavn å laste.
    For eksempel hente metode for Dolibarr Produkt object/htdocs/produkt/klasse/product.class.php, er verdien av klassen filnavnet product.class.php +CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul).
    For eksempel hente-metode for Dolibarr Product objekt /htdocs/product/class/product.class.php, er verdien av modulen vare +CronClassFileHelp=Filnavn å laste.
    For eksempel hente metode for Dolibarr Vare object/htdocs/vare/klasse/product.class.php, er verdien av klassen filnavnet product.class.php CronObjectHelp=Objektnavn som skal lastes.
    For eksempel metode for å hente Dolibarr Product object /htdocs/product/class/product.class.php, er verdien av klasse-filnavn Product -CronMethodHelp=Objekt-metode for å starte.
    For eksempel hente Dolibarr Produkt objekt /htdocs/product/class/product.class.php, er verdien av metoden fecth +CronMethodHelp=Objekt-metode for å starte.
    For eksempel hente Dolibarr Vare objekt /htdocs/product/class/product.class.php, er verdien av metoden fecth CronArgsHelp=Metode argumenter.
    For eksempel hent Dolibarr Product object /htdocs/product/class/product.class.php, kan parameterverdien være 0, ProductRef CronCommandHelp=System kommandolinje som skal kjøres CronCreateJob=Opprett ny planlagt jobb +CronFrom=Fra # Info CronInfoPage=Informasjon # Common diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 35b61e36439..7fbc4e28424 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -10,7 +10,7 @@ CreateDeliveryOrder=Opprett leveringsordre QtyDelivered=Ant. levert SetDeliveryDate=Angi leveringsdato ValidateDeliveryReceipt=Godkjenn leveringskvittering -ValidateDeliveryReceiptConfirm=Er du sikker på at du vil godkjenne denne leveringskvitteringen? +ValidateDeliveryReceiptConfirm=Er du sikker på at du vil validere denne leveringskvitteringen? DeleteDeliveryReceipt=Slett leveringskvittering DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteringen %s? DeliveryMethod=Leveringsmåte diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index e3a6f8f1657..c1a8498daa8 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -10,8 +10,8 @@ DeleteADonation=Slett en donasjon ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen? ShowDonation=Vis Donasjon DonationPromise=Lovet donasjon -PromisesNotValid=Ikke godkjente løfter -PromisesValid=Godkjente løfter +PromisesNotValid=Ikke validerte løfter +PromisesValid=Validerte løfter DonationsPaid=Betalte donasjoner DonationsReceived=Mottatte donasjoner PublicDonation=Offentlig donasjon diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 5a56f6183f7..0701c248de4 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -35,13 +35,13 @@ ECMSearchByEntity=Søk på objekt ECMSectionOfDocuments=Mapper med dokumenter ECMTypeManual=Manuell ECMTypeAuto=Automatisk -ECMDocsBySocialContributions=Dokumenter relatert til sosiale bidrag +ECMDocsBySocialContributions=Dokumenter lenket til skatter og avgifter ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter ECMDocsByProposals=Dokumenter knyttet til tilbud ECMDocsByOrders=Dokumenter knyttet til kundeordre ECMDocsByContracts=Dokumenter knyttet til kontrakter ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer -ECMDocsByProducts=Dokumenter knyttet til produkter +ECMDocsByProducts=Dokumenter knyttet til varer ECMDocsByProjects=Dokumenter relatert til prosjekter ECMDocsByUsers=Dokumenter relatert til brukere ECMDocsByInterventions=Dokumenter relatert til intervensjoner diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index c4f7d16eb23..688f5f520b3 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn ErrorProdIdIsMandatory=%s er obligatorisk ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Feil syntaks for strekkode. Du kan ha satt en feil strekkodetype eller du kan ha definert en strekkode-maske som ikke passer verdien du har skannet ErrorCustomerCodeRequired=Kundekode påkrevet -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Strekkode påkrevet ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Strekkode allerede brukt ErrorPrefixRequired=Prefiks påkrevet ErrorUrlNotValid=Nettstedsadressen er feil ErrorBadSupplierCodeSyntax=Ugyldig syntaks for leverandørkode @@ -39,7 +39,7 @@ ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi '%s' for parameter. Feil '%s' ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet) ErrorBadDateFormat=Verdien '%s' har feil datoformat -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Dato er feil! ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s) ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr. @@ -49,56 +49,56 @@ ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren. ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endre dette i innstillinger - visning. ErrorTopMenuMustHaveAParentWithId0=En meny av typen 'Topp' kan ikke ha noen foreldremeny. Skriv 0 i foreldremeny eller velg menytypen 'Venstre'. ErrorLeftMenuMustHaveAParentId=En meny av typen 'Venstre' må ha foreldre-ID. -ErrorFileNotFound=Fant ikke filen (Feil sti, feil tillatelser eller access denied av openbasedir-parameter) +ErrorFileNotFound=Fant ikke filen %s (Feil bane, feil tillatelser eller adgang nektet av PHP openbasedir eller safe_mode parameter) ErrorDirNotFound=Directory %s ble ikke funnet (feil bane, feil rettigheter eller ingen tilgang til PHP openbasedir eller safe_mode parameter) ErrorFunctionNotAvailableInPHP=Funksjonen %s kreves for denne funksjonen, men den er ikke tilgjengelig i denne versjonen/oppsettet av PHP. ErrorDirAlreadyExists=En mappe med dette navnet eksisterer allerede. ErrorFileAlreadyExists=En fil med dette navnet finnes allerede. ErrorPartialFile=Filen ble ikke fullstendig mottatt av server. ErrorNoTmpDir=Midlertidig mappe %s finnes ikke. -ErrorUploadBlockedByAddon=Last opp blokkert av en PHP / Apache plugin. +ErrorUploadBlockedByAddon=Opplastning blokkert av en PHP/Apache plugin. ErrorFileSizeTooLarge=Filstørrelsen er for stor. ErrorSizeTooLongForIntType=Størrelse for lang for int-type (%s sifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maksimum) ErrorNoValueForSelectType=Sett inn verdi for å velge liste ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorBadFormatValueList=Listeverdien kan ikke føres opp mer enn en gang: %s, men kreves minst en gang ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialtegn eller store bokstaver ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. -ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "ikke statut startet" hvis feltet "gjort av" er også fylt. -ErrorRefAlreadyExists=Ref brukes til oppretting finnes allerede. -ErrorPleaseTypeBankTransactionReportName=Vennligst skriv kvittering fra bank navnet der hvor transaksjonen er rapportert (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) -ErrorRecordHasChildren=Kunne ikke slette poster siden den har noen Childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjonen fungerer. For å aktivere / deaktivere Javascript, gå til menyen Home-> Setup-> Display. -ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre -ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e %s no gi feilmeldingsnumrene %s i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. -ErrorWrongValueForField=Feil verdi for feltet tall %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) -ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdi '%s "er ikke en %s eksisterende ref) -ErrorsOnXLines=Feil på %s kilde linjer -ErrorFileIsInfectedWithAVirus=Det antivirus programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) +ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt. +ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. +ErrorPleaseTypeBankTransactionReportName=Vennligst skriv navnet på bankkvitteringen der transaksjonen er rapportert (i formatet ÅÅÅÅMM eller ÅÅÅÅMMDD) +ErrorRecordHasChildren=Kunne ikke slette poster siden den har noen relasjoner. +ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt +ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. +ErrorPasswordsMustMatch=Passordene må samsvare med hverandre +ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post %s og oppgi feilkoden %s i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden. +ErrorWrongValueForField=Feil verdi for feltnummeret %s (verdien «%s" samsvarer ikke med regex regel %s) +ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke tilgjengelig for feltet %s i tabell %s = %s) +ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdien '%s' er ikke en %s eksisterende ref) +ErrorsOnXLines=Feil på %s kildelinje(r) +ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" -ErrorDatabaseParameterWrong=Database setup parameter '%s "har en verdi ikke forenlig å bruke Dolibarr (må ha verdi' %s '). -ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummerering regelen. Fjern posten eller omdøpt referanse for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Kvantum er for lavt for denne leverandøren eller pris ikke definert på dette produktet for denne leverandøren -ErrorModuleSetupNotComplete=Oppsett av modul ser ut til å være uncomplete. Gå på Setup - Modules å fullføre. +ErrorDatabaseParameterWrong=Database setup-parameter '%s' har en verdi som ikke er kompatibel med Dolibarr (må ha verdien '%s'). +ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. +ErrorQtyTooLowForThisSupplier=Kvantum er for lavt eller pris ikke satt på denne varen for denne leverandøren +ErrorModuleSetupNotComplete=Oppsett av modul ser ikke ut til å være komplett. Gå på Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil, maske uten sekvensnummer ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken +ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer ErrorSelectAtLeastOne=Feil. Velg minst én oppføring. -ErrorProductWithRefNotExist=Produkt med referansenummer '%s "ikke eksisterer -ErrorDeleteNotPossibleLineIsConsolidated=Slett ikke mulig fordi posten er knyttet til en bank betalingstransaksjonen som conciliated -ErrorProdIdAlreadyExist=%s er tilordnet en annen tredje +ErrorProductWithRefNotExist=Vare med referansenummer ''%s' eksisterer ikke +ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjonen som er avstemt +ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart ErrorFailedToSendPassword=Klarte ikke å sende passord -ErrorFailedToLoadRSSFile=Unnlater å få RSS feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon. +ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon. ErrorPasswordDiffers=Passordene er forskjellige, prøv igjen ErrorForbidden=Tilgang forbudt.
    Du prøver å nå en side, et område eller en funksjon uten at du er riktig logget inn. Det kan også være at du ikke har tilstrekkelige rettigheter. ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s. @@ -110,14 +110,14 @@ ErrorCantReadDir=Kunne ikke lese mappen '%s' ErrorFailedToFindEntity=Kunne ikke lese miljø '%s' ErrorBadLoginPassword=Feil verdi for brukernavn eller passord ErrorLoginDisabled=Kontoen din har blitt deaktivert -ErrorFailedToRunExternalCommand=Kunne kjøre ekstern kommando. Sjekk det er tilgjengelig og kjørbart av din PHP server. Hvis PHP Safe Mode er aktivert, må du kontrollere at kommandoen er inne i en katalog som er definert av parameter safe_mode_exec_dir. +ErrorFailedToRunExternalCommand=Kunne ikke kjøre ekstern kommando. Sjekk om det er tilgjengelig og kjørbart av din PHP server. Hvis PHP Safe Mode er aktivert, må du kontrollere at kommandoen er inne i en mappe som er definert av parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Kunne ikke endre passord -ErrorLoginDoesNotExists=Bruker med logg %s kunne ikke bli funnet. -ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Behandle avbrutt. -ErrorBadValueForCode=Bad verdi for sikkerhetskode. Prøv igjen med ny verdi ... -ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negativt -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=Brukerkonto %s brukes til å utføre web-server har ikke tillatelse til at +ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet. +ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. +ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ... +ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative +ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ +ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det ErrorNoActivatedBarcode=Ingen strekkodetype aktivert ErrUnzipFails=Klarte ikke å pakke ut %s med ZipArchive ErrNoZipEngine=Ingen applikasjon som kan pakke ut %s i denne PHP @@ -127,28 +127,28 @@ ErrorPhpCurlNotInstalled=PHP CURL er ikke installert. Denne må være installert ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s eller SPIP-base ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base ErrorNewValueCantMatchOldValue=Ny verdi kan ikke være lik den gamle -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Klarte ikke å initialisere passordet på nytt. Initialiseringen kan allerede ha blitt utført (denne lenken kan bare brukes en gang). Hvis ikke, prøv å starte prosessen på nytt +ErrorToConnectToMysqlCheckInstance=Kobling til databasen mislykkes. Sjekk at Mysql-serveren kjører (i de fleste tilfeller kan du starte den fra kommandolinjen med 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Klarte ikke å legge til kontakt ErrorDateMustBeBeforeToday=Datoen kan ikke settes til senere enn i dag -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPaymentModeDefinedToWithoutSetup=En betalingsmodus var satt til å skrive %s, men oppsett av modulen Faktura er ikke ferdig definert for å vise for denne betalingsmodusen. ErrorPHPNeedModule=Feil! Din PHP må ha modulen %s installert for å kunne bruke denne funksjonen. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorOpenIDSetupNotComplete=Du satte opp Dolibarr config-filen til å tillate OpenID-autentisering, men url til OpenID-tjenesten er ikke definert i konstanten %s +ErrorWarehouseMustDiffers=Kilde- og målvarehus må være ulike +ErrorBadFormat=Feil format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil! Dette medlemmet er ennå ikke koblet til noen tredjepart. Koble medlemmet mot en eksisterende tredjepart eller opprett en ny tredjepart, før du oppretter et abonnement med faktura +ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet +ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling som har generert en banktransaksjon, og som er blitt avstemt +ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt +ErrorPriceExpression1=Kan ikke tildele til konstant '%s' +ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s' +ErrorPriceExpression3=Udefinert variabel '%s' i funksjon +ErrorPriceExpression4=Ulovlig karakter '%s' +ErrorPriceExpression5=Uventet '%s' +ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet) +ErrorPriceExpression8=Uventet operator '%s' +ErrorPriceExpression9=En uventet feil oppsto +ErrorPriceExpression10=Operator '%s' mangler operand ErrorPriceExpression11=Forventet '%s' ErrorPriceExpression14=Delt på null ErrorPriceExpression17=Udefinert variabel '%s' @@ -158,36 +158,37 @@ ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' ErrorPriceExpressionInternal=Intern feil '%s' ErrorPriceExpressionUnknown=Ukjent feil '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorFieldMustBeAnInteger=Field %s must be an integer -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og målvarehus må være ulik +ErrorTryToMakeMoveOnProductRequiringBatchData=Feil! Prøver å utføre lageroverføring uten lot/serienummer på et vare som krever dette +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle registrerte mottak må først verifiseres (godkjent eller nektet) før dette kan utføres +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle registrerte mottak må først verifiseres (godkjent) før dette kan utføres +ErrorGlobalVariableUpdater0=HTTP forespørsel feilet med meldingen '%s' +ErrorGlobalVariableUpdater1=Feil JSON format '%s' +ErrorGlobalVariableUpdater2=Manglende parameter '%s' +ErrorGlobalVariableUpdater3=Dataene ble ikke funnet i resultatet +ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s' +ErrorGlobalVariableUpdater5=Ingen global variabel valgt +ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi +ErrorFieldMustBeAnInteger=Feltet %s må være et heltall +ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt # Warnings WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp -WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en katalog erklært av php parameter safe_mode_exec_dir. -WarningAllowUrlFopenMustBeOn=Parameteret allow_url_fopen må slås på on i filen php.ini for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt. -WarningBuildScriptNotRunned=Skriptet %s for å lage grafikk er ikke kjørt, eller det er ikngen data å vise. +WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameteret allow_url_fopen må settes til on i filen php.ini for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt. +WarningBuildScriptNotRunned=Skriptet %s for å lage grafikk er ikke kjørt, eller det er ingen data å vise. WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før. WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php -WarningConfFileMustBeReadOnly=Advarsel, config (htdocs / conf / conf.php) kan du bli overkjørt av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen for å være i skrivebeskyttet modus for operativsystem bruker brukes av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så kan ikke være helt sikker. +WarningConfFileMustBeReadOnly=Advarsel, config-filen din (htdocs / conf / conf.php) kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker. WarningsOnXLines=Advarsler på %s kildelinje(r) -WarningNoDocumentModelActivated=Ingen modell, for dokument generasjon, har blitt aktivert. En modell vil bli choosed av retten til du sjekke modulen oppsett. +WarningNoDocumentModelActivated=Ingen modell, for dokumentgenerrering, er blitt aktivert. En modell vil bli valgt som standard til du kontrollerer moduloppsettet. WarningLockFileDoesNotExists=ADVARSEL! Når setup er ferdig, må du deaktivere installasjon/migrasjons-verktøy ved å legge til filen install.lock i mappen %s. Uten denne filen er sikkerheten kraftig redusert -WarningUntilDirRemoved=Denne advarselen vil være aktivert så lenge denne mappen eksisterer (Den vises kun til administratorer). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUntilDirRemoved=Alle sikkerhetsadvarsler (synlige for admin-brukere) vil være aktiv så lenge sårbarhet er tilstede (eller at konstant MAIN_REMOVE_INSTALL_WARNING legges i Oppset-> Andre innstillinger). +WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet. WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere. WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort) WarningNotRelevant=Irrelevant operasjon for dette datasettet -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=For mange data. Bruk flere filtre +WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 1f717a508b6..459dc622b9c 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -55,7 +55,7 @@ LineQty=Kvantum for linje LineTotalHT=Netto etter skatt for linje LineTotalTTC=Beløp med skatt for linje LineTotalVAT=MVA-beløp for linje -TypeOfLineServiceOrProduct=Linjetype (0=produkt, 1=tjeneste) +TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste) FileWithDataToImport=Fil med data som skal importeres FileToImport=Kildefilen du vil importere FileMustHaveOneOfFollowingFormat=Filen som skal importeres må ha ett av følgende format @@ -118,7 +118,7 @@ ExportFieldAutomaticallyAdded=Feltet %s ble lagt til automatisk. Det vil CsvOptions=CSV innstillinger Separator=Separator Enclosure=Innbygging -SuppliersProducts=Leverandørs produkter +SuppliersProducts=Leverandørs varer BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) BankAccountNumber=Kontonummer diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 77547730107..48f02058f3b 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -1,148 +1,151 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request -Employe=Employee +Holidays=Ferier +CPTitreMenu=Ferier +MenuReportMonth=Månedlig uttalelse +MenuAddCP=Ny feriesøknad +NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden +NotConfigModCP=Du må konfigurere modulen Ferier for å vise denne siden.For å gjøre dette, klikk her . +NoCPforUser=Du har ingen tilgjengelige dager +AddCP=Opprett feriesøknad +Employe=Ansatt DateDebCP=Startdato DateFinCP=Sluttdato DateCreateCP=Opprettet den DraftCP=Utkast -ToReviewCP=Awaiting approval +ToReviewCP=Venter på godkjenning ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by +ValidatorCP=Godkjenner +ListeCP=Liste over ferier +ReviewedByCP=Vil bli gjennomgått av DescCP=Beskrivelse -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=Opprett feriesøknad +DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte +MenuConfCP=Endre feriebalanse +UpdateAllCP=Oppdater ferier +SoldeCPUser=Feriebalansen er %s dager. +ErrorEndDateCP=Sluttdato må være senere en startdato +ErrorSQLCreateCP=En SQL feil oppsto under opprettelse: +ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke +ReturnCP=Tilbake til forrige side +ErrorUserViewCP=Du er ikke autorisert for å lese denne feriesøknaden +InfosCP=Informasjon om feriesøknad +InfosWorkflowCP=Informasjon om arbeidsflyt +RequestByCP=Forespurt av +TitreRequestCP=Feriesøknad +NbUseDaysCP=Antall brukte feriedager EditCP=Rediger DeleteCP=Slett -ActionValidCP=Godkjenn -ActionRefuseCP=Refuse +ActionValidCP=Valider +ActionRefuseCP=Avvis ActionCancelCP=Avbryt StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +SendToValidationCP=Send til validering +TitleDeleteCP=Slett en feriesøknad +ConfirmDeleteCP=Bekrefte sletting av denne feriesøknaden? +ErrorCantDeleteCP=Feil! Du har ikke lov til å slette denne feriesøknaden +CantCreateCP=Du har ikke lov til å opprette feriesøknader. +InvalidValidatorCP=Du må velge en godkjenner for din feriesøknad. +CantUpdate=Du kan ikke oppdatere denne feriesøknaden. +NoDateDebut=Du må velge en startdato. +NoDateFin=Du må velge en sluttdato. +ErrorDureeCP=Perioden du søker for inneholder ikke arbeidsdager +TitleValidCP=Godkjenn feriesøknaden +ConfirmValidCP=Er du sikker på at du vil godkjenne feriesøknaden? +DateValidCP=Godkjent dato +TitleToValidCP=Send feriesøknad +ConfirmToValidCP=Er du sikker på at du vil sende feriesøknaden? +TitleRefuseCP=Avvis feriesøknaden +ConfirmRefuseCP=Er du sikker på at du vil avvise feriesøknaden? +NoMotifRefuseCP=Du må velge en årsak for avvisning av søknaden +TitleCancelCP=Kanseller feriesøknaden +ConfirmCancelCP=Er du sikker på at du vil kansellere feriesøknaden? +DetailRefusCP=Avvisningsårsak +DateRefusCP=Avvist dato +DateCancelCP=Kansellert dato +DefineEventUserCP=Tildel ekstraordinær ferie for bruker +addEventToUserCP=Tildel ferie MotifCP=Begrunnelse UserCP=Bruker -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +ErrorAddEventToUserCP=En feil oppsto ved opprettelse av ekstraordinær ferie +AddEventToUserOkCP=Opprettelse av ekstraordinær ferie er utført +MenuLogCP=Vis endringslogger +LogCP=Logg over oppdateringer av tilgjengelige feriedager +ActionByCP=Utført av +UserUpdateCP=For bruker +PrevSoldeCP=Forrige balanse +NewSoldeCP=Ny balanse +alreadyCPexist=En feriesøknad er allerede utført for denne perioden UserName=Navn -Employee=Employee -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +Employee=Ansatt +FirstDayOfHoliday=Første feriedag +LastDayOfHoliday=Siste feriedag +HolidaysMonthlyUpdate=Månedlig oppdatering +ManualUpdate=Manuell oppdatering +HolidaysCancelation=Kansellering av feriesøknader ## Configuration du Module ## -ConfCP=Configuration of leave request module -DescOptionCP=Description of the option +ConfCP=Oppsett av modulen Ferier +DescOptionCP=Beskrivelse ValueOptionCP=Verdi -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Gruppe som kan godkjenne feriesøknader ConfirmConfigCP=Valider konfigurasjonen -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Siste automatiske oppdatering av ferietildeling +MonthOfLastMonthlyUpdate=Måned med siste automatiske oppdatering av ferieallokering UpdateConfCPOK=Vellykket oppdatering. ErrorUpdateConfCP=En feil oppsto under oppdatering, vennligst prøv igjen. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events -ValidEventCP=Godkjenn -UpdateEventCP=Update events +AddCPforUsers=Legg til balanse over ferietildeling. klikk her. +DelayForSubmitCP=Siste frist for feriesøknader +AlertapprobatortorDelayCP=Hindre godkjenning hvis feriesøknaden ikke holder tidsfristen +AlertValidatorDelayCP=Hindre godkjenning av feriesøknaden hvis overstiger tilgjengelig forsinkelse +AlertValidorSoldeCP=Hindre godkjenning av feriesøknaden hvis den overstiger balanse +nbUserCP=Antall brukere støttet i Ferie-modulen +nbHolidayDeductedCP=Antall dager som skal trekkes fra ved avvikling av ferie +nbHolidayEveryMonthCP=Antall feriedager som legges til hver måned +Module27130Name= Håndtering av feriesøknader +Module27130Desc= Håndtering av feriesøknader +TitleOptionMainCP=Hovedoppsett av feriesøknader +TitleOptionEventCP=Innstillinger av feriesøknader ved hendelser +ValidEventCP=Valider +UpdateEventCP=Oppdater hendelser CreateEventCP=Opprett -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Hendelsesnavn +OkCreateEventCP=Hendelse lagt til +ErrorCreateEventCP=Feil ved opprettelse av hendelse +UpdateEventOkCP=Hendelsen ble oppdatert +ErrorUpdateEventCP=Feil ved oppdatering av hendelse +DeleteEventCP=Slett hendelse +DeleteEventOkCP=Hendelsen er blitt slettet +ErrorDeleteEventCP=Feil ved sletting av hendelse +TitleDeleteEventCP=Slett en ekstraordinær ferie +TitleCreateEventCP=Opprett ekstraordinær ferie +TitleUpdateEventCP=Endre eller slett en ekstraordinær ferie DeleteEventOptionCP=Slett UpdateEventOptionCP=Oppdater -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves +ErrorMailNotSend=En feil oppsto ved sending av e-post: +NoCPforMonth=Ingen ferie denne måneden +nbJours=Antall dager +TitleAdminCP=Oppsett av ferier +NoticePeriod=Oppsigelsestid #Messages -Hello=Hello -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Hello=Hallo +HolidaysToValidate=Valider feriesøknader +HolidaysToValidateBody=Under er en feriesøknad for validering +HolidaysToValidateDelay=Denne ferien avvikles innen %s dager +HolidaysToValidateAlertSolde=Brukeren som sendte inn denne feriesøknaden har ikke nok tilgjengelige dager. +HolidaysValidated=Validerte feriesøknader +HolidaysValidatedBody=Feriesøknaden din for perioden %s til %s er blitt validert +HolidaysRefused=Søknad avvist +HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak: +HolidaysCanceled=Kansellert feriesøknad +HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert. +Permission20001=Les dine egne feriesøknader +Permission20002=Opprett/endre dine egne feriesøknader +Permission20003=Slett feriesøknad +Permission20004=Les feriesøknader fra alle +Permission20005=Opprett/endre feriesøknader for alle +Permission20006=Administrer feriesøknader (oppsett og oppdater balanse) +NewByMonth=Lagt til pr. måned +GoIntoDictionaryHolidayTypes=Gå til Hjem - Oppsett - Ordlister - Ferietyper for å sette oppforskjellige typer ferier. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index b5f4e9a57d0..7a64eb356d5 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -200,7 +200,7 @@ MigrationBankTransfertsNothingToUpdate=Alle linker er oppdatert MigrationShipmentOrderMatching=Sendings kvittering oppdatering MigrationDeliveryOrderMatching=Levering kvittering oppdatering MigrationDeliveryDetail=Levering oppdatering -MigrationStockDetail=Oppdater lager verdien av produkter +MigrationStockDetail=Oppdater lager verdien av varer MigrationMenusDetail=Oppdater dynamiske menyer tabeller MigrationDeliveryAddress=Oppdater leveringsadresse i leveransene MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index b1e70f7a3fb..db67a38383e 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Generisk nummereringsmodell ArcticNumRefModelError=Feil ved aktivering PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke kan settes tilbake til 0 PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen. -PrintProductsOnFichinter=Skriv ut produkter på intervensjonskortet +PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet PrintProductsOnFichinterDetails=intervensjoner generert fra ordre diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index 05f1a12a6c0..1bbbd6c4e0d 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -15,39 +15,39 @@ LoanAccountancyInterestCode=Regnskapskode for rente LoanPayment=Nedbetaling på lån ConfirmDeleteLoan=Bekreft sletting av dette lånet LoanDeleted=Lånet ble slettet -ConfirmPayLoan=Confirm classify paid this loan +ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt LoanPaid=Lån nedbetalt -ErrorLoanCapital=Loan amount has to be numeric and greater than zero. -ErrorLoanLength=Loan length has to be numeric and greater than zero. -ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +ErrorLoanCapital=Lånebeløp må være numerisk og større en null +ErrorLoanLength=Låneperioden må være numerisk og større enn null +ErrorLoanInterest=Årlig rente må være numerisk og større enn null # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Length of Mortgage -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information +LoanCalc=Lånekalkulator +PurchaseFinanceInfo=Kjøps- og finansieringsinformasjon +SalePriceOfAsset=Aktiva salgspris +PercentageDown=Prosentvis ned +LengthOfMortgage=Låneperiode +AnnualInterestRate=Årlig rente +ExplainCalculations=Forklar utregninger +ShowMeCalculationsAndAmortization=Vis utregninger og amortisering +MortgagePaymentInformation=Nedbetalingsinformasjon DownPayment=Avdrag -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +DownPaymentDesc= Nedbetaling = Lånebeløp * prosent ned / 100 (For 5% ned får man 5/100 eller 0.05) +InterestRateDesc=Rentefot = Årsrente/100 +MonthlyFactorDesc=Månedsfaktor = Resultatet av følgende formel: +MonthlyInterestRateDesc=Månedlig rentefot = Årlig rentefot / 12 (mnd) +MonthTermDesc=Månedsterminer = Låneperiode i år * 12 +MonthlyPaymentDesc=Månedlige nedbetalinger er regnet ut med følgende formel: +AmortizationPaymentDesc=amortisering bryter ned hvor mye av den månedlige betalingen går til rentebetaling, og hvor mye som går til nedbetaling på lånet ditt. +AmountFinanced=Finansieringsbeløp +AmortizationMonthlyPaymentOverYears=Amortisering for månedlige avdrag: %s over %s år Totalsforyear=Totalt for året MonthlyPayment=Månedlig avdrag -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s on your house in year %s +LoanCalcDesc=Denne lånekalkulatoren kan brukes til å finne ut månedlige utbetalinger på et lån, basert på kjøpspris, ønskede terminer, kjøperens forskuddsbetaling i prosent, og lånets rente.
    Denne kalkulatoren tar med PMI (Private Mortgage Insurance) for lån hvor mindre enn 20% er satt som egenandel. Eiendomsskatt blir også tatt i betraktning, og dennes effekt på den totale månedlige etalingen.
    +GoToInterest=%s vil gå mot INTEREST +GoToPrincipal=%s vil gå mot PRINCIPAL +YouWillSpend=Du vil bruke %s på lånet i år %s # Admin ConfigLoan=Oppset av lån-modulen -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskode for kapital +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskode for renter +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskode for forsikring diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 6485342e0b9..506a4e2e9bb 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink TagSignature=Signatur avsender TagMailtoEmail=Mottaker e-post +NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil # Module Notifications Notifications=Varsler NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 2fa4ab05869..5322405f21e 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles ti ErrorConfigParameterNotDefined=Parameter %s er ikke definert i konfigurasjonsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. -ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type definert for landet %s '. +ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. SetDate=Still dato SelectDate=Velg en dato @@ -302,7 +302,7 @@ UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) AskPriceSupplierUHT=Forespørsel om nettopris -PriceUTTC=Pris +PriceUTTC=U.P. (inkl. avgift) Amount=Beløp AmountInvoice=Fakturabeløp AmountPayment=Betalingsbeløp @@ -339,6 +339,7 @@ IncludedVAT=Inkludert MVA HT=Eksl. MVA TTC=Inkl. MVA VAT=MVA +VATs=Salgsavgifter LT1ES=RE LT2ES=IRPF VATRate=MVA-sats diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 43214d5277c..24c72d3a537 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -3,33 +3,33 @@ Margin=Margin Margins=Marginer TotalMargin=Totalmargin -MarginOnProducts=Margin - Produkter +MarginOnProducts=Margin - Varer MarginOnServices=Margin - Tjenester -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup +MarginRate=Margin/påslag +MarkRate=Dekningsbidrag +DisplayMarginRates=Vis marginrater +DisplayMarkRates=Vis dekningsbidrag +InputPrice=Inngangspris +margin=Håndtering av overskuddsmarginer +margesSetup=Oppsett av overskuddsmargin-håndtering MarginDetails=Margindetaljer -ProductMargins=Produktmarginer +ProductMargins=Varemarginer CustomerMargins=Kundemarginer -SalesRepresentativeMargins=Sales representative margins +SalesRepresentativeMargins=Marginer for selgere UserMargins=Brukermarginer ProductService=Vare eller tjeneste -AllProducts=Alle produkter og tjenester -ChooseProduct/Service=Velg produkt eller tjenester +AllProducts=Alle varer og tjenester +ChooseProduct/Service=Velg vare eller tjenester StartDate=Startdato EndDate=Sluttdato Launch=Start ForceBuyingPriceIfNull=Tving innkjøpspris hvis 0 ForceBuyingPriceIfNullDetails=hvis "PÅ", vil marginen være null på linjen (innkjøpspris=utsalgspris), ellers ("AV"). Margin vil bli lik utsalgspris (innkjøpspris = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter -UseDiscountAsProduct=Som produkt +UseDiscountAsProduct=Som vare UseDiscountAsService=Som tjeneste UseDiscountOnTotal=Subtota -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et produkt, en tjeneste, eller bare som en subtotal for margin-kalkulasjon +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et vare, en tjeneste, eller bare som en subtotal for margin-kalkulasjon MARGIN_TYPE=Margin type MargeBrute=Bruttomargin MargeNette=Nettomargin @@ -38,8 +38,8 @@ CostPrice=Kostpris BuyingCost=Kostpris UnitCharges=Enhets-avgifter Charges=Avgifter -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 +AgentContactType=Kommersiell agent kontakttype +AgentContactTypeDetails=Definer hvilken kontakttype (lenket til fakturaer) som skal brukes for margin-rapport for hver selger +rateMustBeNumeric=Sats må ha en numerisk verdi +markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 4b3c4060e72..49c6f3fe589 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -199,8 +199,9 @@ Entreprises=Selskaper DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementet innbetaling med en bankoverføring, se side http://wiki.dolibarr.org/index.php/Subscribe .
    Å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden.
    ByProperties=Av egenskaper MembersStatisticsByProperties=Medlemsstatistikk av egenskaper -MembersByNature=Medlemmer av natur +MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type. +MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region. VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer NoVatOnSubscription=Ingen TVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt brukt for abonnementslinje i faktura: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index cc32b7c3d4a..8c122f722a9 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -23,44 +23,44 @@ with=med OpenSurveyHowTo=Hvis du samtykker i avgi stemme i denne undersøkelsen, må du legge inn navnet ditt, velge de dataene som passer best for deg og validere med + knappen på enden av linjen CommentsOfVoters=Kommentarer fra stemmeavgivere ConfirmRemovalOfPoll=Er du sikker på at du vil fjerne denne undersøkelsen (og alle svar)? -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet +RemovePoll=Fjern undersøkelse +UrlForSurvey=URL for direkte adgang til undersøkelse +PollOnChoice=Du oppretter en flervalgsundersøkelse. Først må du legge til alle mulige valg: +CreateSurveyDate=Opprett en undersøkelse med tidsfrist +CreateSurveyStandard=Opprett en standardundersøkelse +CheckBox=Enkel avkrysningsboks +YesNoList=Liste (tom/ja/nei) +PourContreList=Liste (tom/for/mot) +AddNewColumn=Legg til ny kolonne +TitleChoice=Valg-etiket +ExportSpreadsheet=Eksporter regneark med resultater ExpireDate=Datobegrensning -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Abstention=Abstention -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -ErrorPollDoesNotExists=Error, poll %s does not exists. -OpenSurveyNothingToSetup=There is no specific setup to do. -PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanEditVotes=Can change vote of others -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The voting time of this poll has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Antall undersøkelser +NbOfVoters=Antall stemmeavgivere +SurveyResults=Resultat +PollAdminDesc=Du har lov til å endre alle stemmelinjer i denne undersøkelsen med knappen "Rediger". Du kan også fjerne en kolonne eller en linje med %s. Du kan også legge til en ny kolonne med %s. +5MoreChoices=5 valg til +Abstention=Ikke avgitt stemme +Against=Mot +YouAreInivitedToVote=Du er invitert til å delta i denne undersøkelsen +VoteNameAlreadyExists=Dette navnet er allerede brukt for denne undersøkelsen +ErrorPollDoesNotExists=Feil! Undersøkelse %s finnes ikke. +OpenSurveyNothingToSetup=Det behøves ingen oppsett. +PollWillExpire=Undersøkelsen din utløper automatisk %s dager etter den siste datoen for undersøkelsen. +AddADate=Legg til dato +AddStartHour=Legg til starttime +AddEndHour=Legg til sluttime +votes=Stemme(r) +NoCommentYet=Ingen kommentarer for denne undersøkelsen enda +CanEditVotes=Kan endre andres stemmer +CanComment=Stemmeavgivere kan kommentere i undersøkelsen +CanSeeOthersVote=Stemmeavgivere kan se andres stemmer +SelectDayDesc=For hver valgte dag kan du velge møtetidspunkt i følgende format :
    - empty,
    - "8h", "8H" eller "8:00" for timen møtet starter,
    - "8-11", "8h-11h", "8H-11H" eller "8:00-11:00" for å gi møtet start- og sluttime,
    - "8h15-11h15", "8H15-11H15" eller "8:15-11:15" for å inkludere minutter +BackToCurrentMonth=Tilbake til gjeldende måned +ErrorOpenSurveyFillFirstSection=Du har ikke fylt ut den første delen av undersøkelsen under opprettelse +ErrorOpenSurveyOneChoice=Legg inn minst ett valg +ErrorOpenSurveyDateFormat=Datoen må ha formatet ÅÅÅÅ-MM-DD +ErrorInsertingComment=Det oppsto en feil ved opprettelse av kommentaren +MoreChoices=Legg til flere valg for stemmeavgivere +SurveyExpiredInfo=Fristen for å stemme i denne undersøkelsen har gått ut. +EmailSomeoneVoted=%s har fylt ut en linje\nDu kan finne undersøkelsen din med lenken:\n%s diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 42a80b4258f..7fd24ebc519 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -51,8 +51,8 @@ StatusOrderRefused=Avvist StatusOrderReceivedPartially=Delvis mottatt StatusOrderReceivedAll=Alt er mottatt ShippingExist=En forsendelse eksisterer -ProductQtyInDraft=Produktmengde i ordrekladder -ProductQtyInDraftOrWaitingApproved=Produktmengde i kladdede/godkjente ordrer som ikke er bestilt enda +ProductQtyInDraft=Varemengde i ordrekladder +ProductQtyInDraftOrWaitingApproved=Varemengde i kladdede/godkjente ordrer som ikke er bestilt enda DraftOrWaitingApproved=Utkast eller godkjent, men ikke bestilt DraftOrWaitingShipped=Utkast eller validert, men ikke sendt MenuOrdersToBill=Ordre levert @@ -60,7 +60,7 @@ MenuOrdersToBill2=Fakturerbare ordre SearchOrder=Søk i ordre SearchACustomerOrder=Søk etter kundeordre SearchASupplierOrder=Søk etter leverandørordre -ShipProduct=Send produkt +ShipProduct=Send vare Discount=Rabatt CreateOrder=Lag ordre RefuseOrder=Avvis ordre @@ -114,7 +114,7 @@ RefCustomerOrder=Ref. kundeordre RefCustomerOrderShort=Ref. kundeordre SendOrderByMail=Send ordre med post ActionsOnOrder=Handlinger ifm. ordre -NoArticleOfTypeProduct=Der er ingen varer av typen 'produkt' på ordren, så det er ingen varer å sende +NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende OrderMode=Ordremetode AuthorRequest=Finn forfatter UseCustomerContactAsOrderRecipientIfExist=Bruk kontaktpersons adresse i stedet for tredjepartens adresse diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index f5216fa2311..58815323c89 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -74,7 +74,7 @@ DemoFundation=Håndtere medlemmer i en organisasjon DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon DemoCompanyServiceOnly=Administrer en freelancevirksomhet som kun selger tjenester DemoCompanyShopWithCashDesk=Administrer en butikk med kontantomsetning/kasse -DemoCompanyProductAndStocks=Administrer en liten eller mellomstor bedrift som selger produkter +DemoCompanyProductAndStocks=Administrer en liten eller mellomstor bedrift som selger varer DemoCompanyAll=Administrer en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler) GoToDemo=Gå til demo CreatedBy=Laget av %s @@ -154,7 +154,7 @@ EnableGDLibraryDesc=Installer eller slå på GD bibliotek i PHP for å bruke den EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet ditt. (Clamav : php4-clamavlib eller php5-clamavlib) ProfIdShortDesc=Prof Id %s er avhengig av tredjepartens land.
    For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistikk i antall produkter / tjenester enheter +StatsByNumberOfUnits=Statistikk i antall varer / tjenester enheter StatsByNumberOfEntities=Statistikk i antall henvisende enheter NumberOfProposals=Antall forslag 12 siste måned NumberOfCustomerOrders=Antall kundeordre siste 12 mnd diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index d86d66cba0f..516afb87f20 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Oppsett av PayBox-modul PayBoxDesc=Denne modulen setter oppmulighet for betaling på Paybox av kunder. Dette kan brukes for gratis betaling eller for betaling på et bestemt Dolibarr objekt (faktura, ordre, ...) -FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er klare med en side til en kunde til å foreta en betaling på Dolibarr objekter -PaymentForm=Betaling form +FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter +PaymentForm=Betalingskjema WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester -ThisScreenAllowsYouToPay=Dette skjermbildet kan du foreta en online betaling for å %s. -ThisIsInformationOnPayment=Dette er informasjon om betaling å gjøre +ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. +ThisIsInformationOnPayment=Betalingsinformasjon ToComplete=For å fullføre YourEMail=E-post for betalingsbekreftelsen Creditor=Kreditor -PaymentCode=Betaling kode -PayBoxDoPayment=Gå på betaling -YouWillBeRedirectedOnPayBox=Du vil bli omdirigert på sikrede Paybox siden for å inndataene du kredittkortinformasjonen -PleaseBePatient=Vær, være tålmodig +PaymentCode=Betalingskode +PayBoxDoPayment=Gå til betaling +YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon +PleaseBePatient=Vent et øyeblikk Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby en %s online betaling brukergrensesnitt for en bestilling -ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby en %s online betaling brukergrensesnitt for en faktura -ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby en %s online betaling brukergrensesnitt for en kontrakt linje -ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby en %s online betaling brukergrensesnitt for et fritt beløp -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby en %s online betaling brukergrensesnitt for et medlem abonnement -YouCanAddTagOnUrl=Du kan også legge til url parameter & tag = verdien til noen av disse URL (kreves kun gratis betaling) for å legge til dine egne betalingen kommentar taggen. -SetupPayBoxToHavePaymentCreatedAutomatically=Oppsettet ditt PayBox med url %s å få betaling opprettes automatisk når validert av paybox. +ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre +ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt for online betaling av kundefaktura +ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje +ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement +YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. +SetupPayBoxToHavePaymentCreatedAutomatically=Oppsett av din PayBox med url %s for å få betaling opprettet automatisk når den er validert av paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. -YourPaymentHasNotBeenRecorded=Du betaling ikke er registrert og transaksjonen har blitt kansellert. Takk. -AccountParameter=Konto parametere -UsageParameter=Parametere for bruk +YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert. +AccountParameter=Kontoparametre +UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon -PAYBOX_CGI_URL_V2=Url av PAYBOX CGI modul for betaling +PAYBOX_CGI_URL_V2=Url til PAYBOX CGI-modul for betaling VendorName=Navn på leverandøren -CSSUrlForPaymentForm=CSS-stilark url for betalingsformen -MessageOK=Melding på godkjent betaling retur siden -MessageKO=Melding om avbrutt betaling retur siden +CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema +MessageOK=Returside for melding om validert betaling +MessageKO=Returside for melding om avbrutt betaling NewPayboxPaymentReceived=Ny Paybox-betaling mottatt NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet PAYBOX_PAYONLINE_SENDEMAIL=Epost for varling etter betaling (vellykket eller feilet) diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 7129e975f2d..28a6b66789b 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -16,7 +16,7 @@ ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN) PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus +YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus NewPaypalPaymentReceived=Ny Paypal betaling mottatt NewPaypalPaymentFailed=Ny Paypal betaling mislyktes PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 691eb568e95..bef61da1939 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -19,4 +19,4 @@ printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato BatchDefaultNumber=Udefinert WhenProductBatchModuleOnOptionAreForced=Når Lot/serienummer-modulen er aktivert, vil øk/minsk lager være tvunget til siste valg, og kan ikke modifiseres. Alle andre opsjoner kan endres -ProductDoesNotUseBatchSerial=Dette produktet har ikke lot/serienummer +ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 670ee6aa8aa..54082694b4b 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Produkt ref. -ProductLabel=Produktetikett +ProductRef=Vare ref. +ProductLabel=Vareetikett ProductServiceCard=Kort for Varer/Tjenester -Products=Produkter +Products=Varer Services=Tjenester -Product=Produkt +Product=Vare Service=Tjenester ProductId=Vare/tjeneste-ID Create=Opprett @@ -13,26 +13,26 @@ NewProduct=Ny vare NewService=Ny tjeneste ProductCode=Varekode ServiceCode=Tjenestekode -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Revisjon kode (kjøpe) -ProductAccountancySellCode=Revisjon kode (selge) +ProductVatMassChange=Masse MVA-endring +ProductVatMassChangeDesc=Denne siden kan brukes til å endre en MVA-sats på varer eller tjenester fra en verdi til en annen. Advarsel, er denne endringen gjort i alle databasene. +MassBarcodeInit=Masse strekkode-endring +MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. +ProductAccountancyBuyCode=Regnskapskode (kjøp) +ProductAccountancySellCode=Regnskapskode (salg) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester -ProductsAndServicesOnSell=Produkter og tjenester for salg eller innkjøp -ProductsAndServicesNotOnSell=Produkter og tjenester ikke i salg +ProductsAndServicesOnSell=Varer og tjenester for salg eller innkjøp +ProductsAndServicesNotOnSell=Varer og tjenester ikke i salg ProductsAndServicesStatistics=Statistikk over varer og tjenester ProductsStatistics=Varestatistikk -ProductsOnSell=Produkt for salg og innkjøp -ProductsNotOnSell=Produkt ikke for salg og ikke for innkjøp -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsOnSell=Vare for salg eller innkjøp +ProductsNotOnSell=Vare ikke for salg og ikke for innkjøp +ProductsOnSellAndOnBuy=Varer for kjøp og salg ServicesOnSell=Tjenester for salg eller innkjøp ServicesNotOnSell=Tjenester ikke for salg -ServicesOnSellAndOnBuy=Services for sale and for purchase -InternalRef=Inter referanse +ServicesOnSellAndOnBuy=Tjenester for kjøp og salg +InternalRef=Intern referanse LastRecorded=Siste registrerte varer/tjenester i salg LastRecordedProductsAndServices=Siste %s registrerte varer/tjenester LastModifiedProductsAndServices=Siste %s endrede varer/tjenester @@ -44,7 +44,7 @@ CardProduct1=Tjenestekort CardContract=Kontraktkort Warehouse=Lager Warehouses=Lagere -WarehouseOpened=Varehus åpent +WarehouseOpened=Lager åpent WarehouseClosed=Lager lukket Stock=Beholdning Stocks=Beholdninger @@ -52,29 +52,29 @@ Movement=Bevegelse Movements=Bevegelser Sell=Salg Buy=Kjøp -OnSell=I salg -OnBuy=Kjøpt +OnSell=For salg +OnBuy=For kjøp NotOnSell=Ikke i salg -ProductStatusOnSell=I salg -ProductStatusNotOnSell=Ikke i salg -ProductStatusOnSellShort=I salg -ProductStatusNotOnSellShort=Ikke i salg -ProductStatusOnBuy=Tilgjengelig -ProductStatusNotOnBuy=Foreldet -ProductStatusOnBuyShort=Tilgjengelig -ProductStatusNotOnBuyShort=Foreldet +ProductStatusOnSell=For salg +ProductStatusNotOnSell=Ikke for salg +ProductStatusOnSellShort=For salg +ProductStatusNotOnSellShort=Ikke for salg +ProductStatusOnBuy=For kjøp +ProductStatusNotOnBuy=Ikke for kjøp +ProductStatusOnBuyShort=For kjøp +ProductStatusNotOnBuyShort=Ikke for kjøp UpdatePrice=Oppdater pris AppliedPricesFrom=Gjeldende priser fra SellingPrice=Salgspris -SellingPriceHT=Salgspris (etter skatt) -SellingPriceTTC=Salgspris (inkl. skatt) +SellingPriceHT=Salgspris (eks. MVA) +SellingPriceTTC=Salgspris (inkl. MVA) PublicPrice=Veiledende pris CurrentPrice=Gjeldende pris NewPrice=Ny pris MinPrice=Minste utsalgspris -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) -CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for dette produktet (%s uten skatt) +MinPriceHT=Minste utsalgspris (eks. MVA) +MinPriceTTC=Minste utsalgspris (inkl. MVA) +CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) ContractStatus=Kontraktstatus ContractStatusClosed=Lukket ContractStatusRunning=Pågående @@ -83,29 +83,29 @@ ContractStatusOnHold=Venter ContractStatusToRun=Sett pågående ContractNotRunning=Denne kontrakten er ikke pågående ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. -ErrorProductBadRefOrLabel=Ugyldig varenummer eller navn. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductBadRefOrLabel=Ugyldig verdi for referanse eller etikett. +ErrorProductClone=Det oppsto et problem ved forsøk på å klone varen eller tjenesten. +ErrorPriceCantBeLowerThanMinPrice=Feil! Pris kan ikke være lavere enn minstepris Suppliers=Leverandører -SupplierRef=Leverandør ref. +SupplierRef=Leverandørs varereferanse. ShowProduct=Vis vare ShowService=Vis tjeneste ProductsAndServicesArea=Område for varer/tjenester ProductsArea=Vareområde ServicesArea=Tjenesteområde -AddToMyProposals=Legg til mine tilbud -AddToOtherProposals=Legg til endre tilbud -AddToMyBills=Legg til mine fakturaer -AddToOtherBills=Legg til andre fakturaer +AddToMyProposals=Legg til i mine tilbud +AddToOtherProposals=Legg til i andre tilbud +AddToMyBills=Legg til i mine fakturaer +AddToOtherBills=Legg til i andre fakturaer CorrectStock=Korriger beholdning AddPhoto=Legg til bilde ListOfStockMovements=Vis lagerbevegelser BuyingPrice=Innkjøpspris SupplierCard=Leverandørkort CommercialCard=Handelskort -AllWays=Sti til varebeholdning +AllWays=Bane til varebeholdning NoCat=Varen er ikke lagt inn i noen kategori -PrimaryWay=Hovedsti +PrimaryWay=Hovedbane PriceRemoved=Pris fjernet BarCode=Strekkode BarcodeType=Strekkodetype @@ -114,25 +114,25 @@ BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) CreateCopy=Lag kopi ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: -MultiPricesAbility=Flere prisnivåer pr. produkt/tjeneste -MultiPricesNumPrices=Prisnummer +MultiPricesAbility=Flere prisnivåer pr. vare/tjeneste +MultiPricesNumPrices=Pris antall MultiPriceLevelsName=Priskategorier -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product -ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product -EditAssociate=Tilknytninger +AssociatedProductsAbility=Aktiver komponentvare-egenskaper +AssociatedProducts=Komponentvare +AssociatedProductsNumber=Antall varer i denne komponentvaren +ParentProductsNumber=Antall foreldre-komponentvarer +IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en komponentvare +IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke med i en komponentvare +EditAssociate=Tilknytt Translation=Oversettelse KeywordFilter=Nøkkelordfilter CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til -AddDel=Ny/slett +AddDel=Legg til/slett Quantity=Mengde NoMatchFound=Ingen treff -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren +ProductParentList=Liste over komponentvarer med denne varen som en av komponentene ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare DeleteProduct=Slett vare/tjeneste ConfirmDeleteProduct=Er du sikker på at du vil slette valgte vare/tjeneste? @@ -141,64 +141,64 @@ DeletePicture=Slett et bilde ConfirmDeletePicture=Er du sikker på at du vil slette bildet? ExportDataset_produit_1=Varer og tjenester ExportDataset_service_1=Tjenester -ImportDataset_produit_1=Produkter +ImportDataset_produit_1=Varer ImportDataset_service_1=Tjenester DeleteProductLine=Slett varelinje ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? NoProductMatching=Ingen varer/tjenester passer til dine kriterier -MatchingProducts=Matchende varer/tjenester -NoStockForThisProduct=Ingen beholdning på dene varen +MatchingProducts=Like varer/tjenester +NoStockForThisProduct=Ingen beholdning av denne varen NoStock=Ingen beholdning Restock=Fyll opp lager ProductSpecial=Spesial -QtyMin=Minimum Qty +QtyMin=Minste kvantum PriceQty=Pris for dette kvantum -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=MVA-sats (for denne/dette leverandøren/produktet) -DiscountQtyMin=Standard +PriceQtyMin=Pris for minstekvantum (uten rabatt) +VATRateForSupplierProduct=MVA-sats (for denne leverandøren/varen) +DiscountQtyMin=Standard kvantumsrabatt NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen RecordedProducts=Registrerte varer RecordedServices=Registrerte tjenester RecordedProductsAndServices=Registrete varer/tjenester -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Salg av forhåndsdefinerte varer +PredefinedServicesToSell=Salg av forhåndsdefinerte tjenester +PredefinedProductsAndServicesToSell=Salg av forhåndsdefinerte varer/tjenester +PredefinedProductsToPurchase=Kjøp av forhåndsdefinert vare +PredefinedServicesToPurchase=Kjøp av forhåndsdefinerte tjenester +PredefinedProductsAndServicesToPurchase=Kjøp av forhåndsdefinerte varer/tjenester GenerateThumb=Lag miniatyrbilde ProductCanvasAbility=Bruk spesielle "canvas" tillegg ServiceNb=Tjeneste #%s -ListProductServiceByPopularity=Liste over produkter / tjenester etter popularitet -ListProductByPopularity=Vareer/tjenester etter popularitet +ListProductServiceByPopularity=Liste over varer/tjenester etter popularitet +ListProductByPopularity=Liste over varer/tjenester etter popularitet ListServiceByPopularity=Liste av tjenester etter popularitet Finished=Ferdigvare RowMaterial=Råvare -CloneProduct=Klon produkt eller tjeneste -ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s? -CloneContentProduct=Klon alle de viktigste informasjoner av produkt / tjeneste -ClonePricesProduct=Klone viktigste informasjon og priser -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=Dette produktet brukes -NewRefForClone=Ref. av nye produkt / tjeneste +CloneProduct=Klon vare eller tjeneste +ConfirmCloneProduct=Er du sikker på at du vil klone varen eller tjenesten %s? +CloneContentProduct=Klon alle de viktigste informasjoner av vare/tjeneste +ClonePricesProduct=Klon viktigste informasjon og priser +CloneCompositionProduct=Klon komponentvare/tjeneste +ProductIsUsed=Denne varen brukes +NewRefForClone=Ref. av nye vare/tjeneste CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Tollkodeks -CountryOrigin=Opprinnelseslandet -HiddenIntoCombo=Gjemt i enkelte lister +SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) +CustomCode=Tollkode +CountryOrigin=Opprinnelsesland +HiddenIntoCombo=Skjult i valgte lister Nature=Natur -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +ShortLabel=Kort etikett +Unit=Enhet +p= stk +set=sett +se=sett +second=sekund s=s -hour=hour -h=h -day=day +hour=time +h=t +day=dag d=d kilogram=kilogram kg=Kg @@ -206,91 +206,93 @@ gram=gram g=g meter=meter m=m -linear meter=linear meter +linear meter=linjær meter lm=lm -square meter=square meter +square meter=kvadratmeter m2=m² -cubic meter=cubic meter +cubic meter=kubikkmeter m3=m³ liter=liter -l=L -ProductCodeModel=Produkt ref.mal +l=l +ProductCodeModel=Vare ref.mal ServiceCodeModel=Tjeneste ref.mal -AddThisProductCard=Opprett produktkort -HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisProductCard=Opprett varekort +HelpAddThisProductCard=Dette alternativet tillater deg å opprette eller klone en vare AddThisServiceCard=Opprett tjenestekort -HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +HelpAddThisServiceCard=Dette alternativet tillater deg å opprette eller klone en tjeneste CurrentProductPrice=Gjeldende pris -AlwaysUseNewPrice=Bruk alltid gjeldende pris på produkt/tjeneste +AlwaysUseNewPrice=Bruk alltid gjeldende pris på vare/tjeneste AlwaysUseFixedPrice=Bruk den faste prisen PriceByQuantity=Prisen varierer med mengde -PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary -UpdateOriginalProductLabel=Modify original label -HelpUpdateOriginalProductLabel=Allows to edit the name of the product +PriceByQuantityRange=Kvantumssatser +ProductsDashboard=Oppsummering varer og tjenester +UpdateOriginalProductLabel=Endre original etikett +HelpUpdateOriginalProductLabel=Tillat å endre varenavn ### composition fabrication -Building=Production and items dispatchment -Build=Produce -BuildIt=Produce & Dispatch -BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +Building=Produksjon og elementutsendelse +Build=Produser +BuildIt=Produser og send ut +BuildindListInfo=Tilgjengelig produksjonskvantum pr lager (sett til 0 for ingen ytterligere tiltak) QtyNeed=Ant -UnitPmp=Net unit VWAP -CostPmpHT=Net total VWAP -ProductUsedForBuild=Auto consumed by production -ProductBuilded=Production completed -ProductsMultiPrice=Product multi-price -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly VWAP -ServiceSellByQuarterHT=Services turnover quarterly VWAP -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -DynamicPriceConfiguration=Dynamic price configuration -GlobalVariables=Global variables -GlobalVariableUpdaters=Global variable updaters +UnitPmp=Netto enhet VWAP +CostPmpHT=Netto total VWAP +ProductUsedForBuild=Automatisk brukt i produksjon +ProductBuilded=Produksjon komplett +ProductsMultiPrice=Vare multi-pris +ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) +ProductSellByQuarterHT=Kvartalsvis vareomsetning VWAP +ServiceSellByQuarterHT=Kvartalsvis tjenesteomsetning VWAP +Quarter1=1. kvartal +Quarter2=2. kvartal +Quarter3=3. kvartal +Quarter4=4. kvartal +BarCodePrintsheet=Skriv ut strekkode +PageToGenerateBarCodeSheets=Med dette verktøyet kan du skrive ut ark med strekkode klistremerker. Velg arkformat, type strekkode og strekkodeverdi. Klikk deretter på knappen %s. +NumberOfStickers=Antall klistremerker som skal skrives ut på siden +PrintsheetForOneBarCode=Skriv ut flere klistremerker for hver strekkode +BuildPageToPrint=Generer side for utskrift +FillBarCodeTypeAndValueManually=Fyll inn strekkode type og verdi manuelt +FillBarCodeTypeAndValueFromProduct=Fyll inn strekkode type og verdi fra strekkoden på en vare. +FillBarCodeTypeAndValueFromThirdParty=Fyll inn strekkode type og verdi fra strekkoden på en tredjepart +DefinitionOfBarCodeForProductNotComplete=Definisjon av strekkode type eller verdi for varen %s er ikke komplett. +DefinitionOfBarCodeForThirdpartyNotComplete=Definering av strekkode type eller verdi for uferdig tredjepart %s. +BarCodeDataForProduct=Strekkodeinformasjon for vare %s: +BarCodeDataForThirdparty=Strekkodeinformasjon for tredjepart %s: +ResetBarcodeForAllRecords=Lag strekkode-verdier for alle poster (dette vil overskrive strekkoder som allerede er definert) +PriceByCustomer=Ulik pris for hver kunde +PriceCatalogue=Unik pris pr. vare/tjeneste +PricingRule=Regler for kundepriser +AddCustomerPrice=Legg til pris for kunde +ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper +PriceByCustomerLog=Pris fra kundens logg +MinimumPriceLimit=Minstepris kan ikke være lavere enn %s +MinimumRecommendedPrice=Anbefalt minstepris er %s +PriceExpressionEditor=Pris-formel editor +PriceExpressionSelected=Valgt formel for pris +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" for å sette prisen. Bruk semikolon for å skille uttrykk +PriceExpressionEditorHelp2=Du kan bruke EkstraFelt med variabler som #ekstrafelt_mittekstrafeltnøkkel# og globale variabler med #global_minkode# +PriceExpressionEditorHelp3=I både varer/tjenester og leverandørpriser er disse variablene tilgjengelige:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Kun i vare/tjeneste-pris:#supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Tilgjengelige globale verdier: +PriceMode=Prismodus +PriceNumeric=Nummer +DefaultPrice=Standardpris +ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring +ComposedProduct=Sub-vare +MinSupplierPrice=Minste leverandørpris +DynamicPriceConfiguration=Dynamisk pris-konfigurering +GlobalVariables=Globale variabler +GlobalVariableUpdaters=Oppdatering av globale variabler GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Parser JSON data fra angitt URL, VALUE spesifiserer lokasjonen til relevant verdi. +GlobalVariableUpdaterHelpFormat0=formatet er {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +GlobalVariableUpdaterHelp1=Parser WebService-data fra angitt URL, NS spesifiserer navnerom, VERDI angir plasseringen av relevant verdi, DATA inneholder data som skal sendes og METHOD kaller WS-metode +GlobalVariableUpdaterHelpFormat1=formatet er {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Oppdateringsintervall (minutter) +LastUpdated=Sist oppdatert +CorrectlyUpdated=Korrekt oppdatert +PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er +PropalMergePdfProductChooseFile=Velg PDF-filer +IncludingProductWithTag=Inkludert vare med merke +DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index a449ea2e278..6a6a63abcca 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). -AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan bare legge til tid for prosjekter du er tildelt til. +AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den. +OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige ProjectsArea=Prosjektområde NewProject=Nytt prosjekt AddProject=Opprett prosjekt @@ -30,7 +31,7 @@ ShowProject=Vis prosjekt SetProject=Sett prosjekt NoProject=Ingen prosjekter definert NbOpenTasks=Antall åpne oppgaver -NbOfProjects=Ant. prosjekter +NbOfProjects=Antall prosjekter TimeSpent=Tid brukt TimeSpentByYou=Tid bruk av deg TimeSpentByUser=Tid brukt av bruker @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosj ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet +TaskTimeUserProject=Tidsbruk på prosjektoppgaver ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned ActivityOnProjectThisYear=Aktivitet i prosjektet dette år @@ -87,7 +89,7 @@ ValidateProject=Valider prosjekt ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet? CloseAProject=Lukk prosjektet ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet? -ReOpenAProject=Åpne prosjektet +ReOpenAProject=Åpne prosjekt ConfirmReOpenAProject=Er du sikker på at du ønsker å gjenåpne dette prosjektet? ProjectContact=Prosjekt kontakter ActionsOnProject=Handlinger i prosjektet @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTask=Ikke tildelt til oppgave +AssignTaskToMe=Tildel oppgaven til meg +AssignTask=Tildel +ProjectOverview=Oversikt diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 5a233ad5fe5..f98e7eb0f00 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -15,13 +15,13 @@ NewPropal=Nytt tilbud Prospect=Prospekt ProspectList=Prospektliste DeleteProp=Slett tilbud -ValidateProp=Godkjenn tilbud +ValidateProp=Valider tilbud AddProp=Skriv tilbud ConfirmDeleteProp=Er du sikker på at du vil slette dette tilbudet? -ConfirmValidateProp=Er du sikker på at du vil godkjenne dette tilbudet? +ConfirmValidateProp=Er du sikker på at du vil validere dette tilbudet under navnet %s ? LastPropals=Siste %s tilbud LastClosedProposals=Siste %s lukkede tilbud -LastModifiedProposals=Sist endret forslag %s +LastModifiedProposals=Sist endrede tilbud %s AllPropals=Alle tilbud LastProposals=Siste tilbud SearchAProposal=Søk i tilbud @@ -33,7 +33,7 @@ ShowPropal=Vis tilbud PropalsDraft=Kladder PropalsOpened=Åpne PropalsNotBilled=Lukkede men ikke fakturerte -PropalStatusDraft=Kladd (trenger godkjenning) +PropalStatusDraft=Kladd (trenger validering) PropalStatusValidated=Godkjent (tilbudet er åpent) PropalStatusOpened=Godkjent (tilbudet er åpent) PropalStatusClosed=Lukket @@ -41,11 +41,11 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd -PropalStatusValidatedShort=Godkjent +PropalStatusValidatedShort=Validert PropalStatusOpenedShort=Åpne PropalStatusClosedShort=Lukket -PropalStatusSignedShort=Akseptert -PropalStatusNotSignedShort=Avslått +PropalStatusSignedShort=Signert +PropalStatusNotSignedShort=Ikke signert PropalStatusBilledShort=Fakturert PropalsToClose=Tilbud som skal lukkes PropalsToBill=Aksepterte tilbud til fakturering @@ -71,7 +71,7 @@ OtherPropals=Andre tilbud AddToDraftProposals=Legg til tilbudsutkast NoDraftProposals=Ingen tilbudsutkast CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende -CreateEmptyPropal=Opprett tomt tilbud eller fra fra en liste over produkter/tjenester +CreateEmptyPropal=Opprett tomt tilbud eller fra en liste over varer/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) UseCustomerContactAsPropalRecipientIfExist=Bruk kontaktpersonens adresse (hvis den er definert) i stedet for tredjepartens adresse ClonePropal=Klon tilbud diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 65ec3c98292..54fe0750a24 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -2,11 +2,11 @@ RefSending=Ref. levering Sending=Levering Sendings=Leveringer -AllSendings=All Shipments +AllSendings=Alle forsendelser Shipment=Levering Shipments=Skipninger -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Vis forsendelse +Receivings=Kvitteringer SendingsArea=Leveringsområde ListOfSendings=Oversikt over leveringer SendingMethod=Leveringsmåte @@ -15,8 +15,8 @@ LastSendings=Siste %s leveringer SearchASending=Finn levering StatisticsOfSendings=Statistikk NbOfSendings=Antall leveringer -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=Antall forsendelser pr. måned +SendingCard=Pakkseddel NewSending=Ny levering CreateASending=Lag en levering CreateSending=Lag levering @@ -24,7 +24,7 @@ QtyOrdered=Ant. bestilt QtyShipped=Ant. levert QtyToShip=Ant. å levere QtyReceived=Ant. mottatt -KeepToShip=Remain to ship +KeepToShip=Gjenstår å sende OtherSendingsForSameOrder=Andre leveringer på denne ordren DateSending=Leveringsdato DateSendingShort=Leveringsdato @@ -39,7 +39,7 @@ StatusSendingCanceledShort=Kansellert StatusSendingDraftShort=Kladd StatusSendingValidatedShort=Godkjent StatusSendingProcessedShort=Behandlet -SendingSheet=Shipment sheet +SendingSheet=Pakkseddel Carriers=Transportører Carrier=Transportør CarriersArea=Transportørområde @@ -51,24 +51,24 @@ GenericTransport=Standardtransport Enlevement=Hentet av kunde DocumentModelSimple=ENkel dokumentmodell DocumentModelMerou=Merou A5 modell -WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery +WarningNoQtyLeftToSend=Advarsel, ingen varer venter sendes. +StatsOnShipmentsOnlyValidated=Statistikk utført bare på validerte forsendelser. Dato for validering av forsendelsen brukes (planlagt leveringsdato er ikke alltid kjent). +DateDeliveryPlanned=Planlagt leveringsdato DateReceived=Dato levering mottatt SendShippingByEMail=Send forsendelse via e-post -SendShippingRef=Submission of shipment %s +SendShippingRef=Innsending av forsendelse %s ActionsOnShipping=Hendelser på forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordren kortet. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +RelatedShippings=Relaterte forsendelser +ShipmentLine=Forsendelseslinje +CarrierList=Liste over transportører +SendingRunning=Varer fra bestilte kundeordre +SuppliersReceiptRunning=Varer fra bestilte leverandørordre +ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre +ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre +ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt +ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt # Sending methods SendingMethodCATCH=Catch av kunde @@ -78,8 +78,8 @@ SendingMethodCOLSUI=Colissimo DocumentModelSirocco=Enkelt dokument modellen for levering kvitteringer DocumentModelTyphon=Mer fullstendig dokument modellen for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Sum varevolum +SumOfProductWeights=Sum varevekt # warehouse details DetailWarehouseNumber= Varehusdetaljer diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang index 66c255d0c19..dace1efea98 100644 --- a/htdocs/langs/nb_NO/sms.lang +++ b/htdocs/langs/nb_NO/sms.lang @@ -1,53 +1,53 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms oppsett -SmsDesc=Denne siden lar deg definere globals alternativer på SMS-funksjoner +SmsDesc=Denne siden lar deg definere globale SMS alternativer SmsCard=SMS-kort -AllSms=Alle SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target +AllSms=Alle SMS-kampanjer +SmsTargets=Mål +SmsRecipients=Mål +SmsRecipient=Mål SmsTitle=Beskrivelse SmsFrom=Avsender -SmsTo=Target -SmsTopic=Emne av SMS +SmsTo=Mål +SmsTopic=SMS-emne SmsText=Melding SmsMessage=SMS -ShowSms=Show Sms -ListOfSms=Liste SMS campains -NewSms=Ny SMS campain -EditSms=Edit Sms +ShowSms=Vis SMS +ListOfSms=Liste over SMS-kampanjer +NewSms=Ny SMS-kampanje +EditSms=Endre SMS ResetSms=Ny sending -DeleteSms=Slett SMS campain -DeleteASms=Fjerne en Sms campain -PreviewSms=Previuw Sms +DeleteSms=Slett SMS kampanje +DeleteASms=Fjern en SMS-kampanje +PreviewSms=Forhåndsvis SMS PrepareSms=Forbered Sms CreateSms=SMS -SmsResult=Resultat av sms sending -TestSms=Test Sms -ValidSms=Valider Sms -ApproveSms=Godkjenne Sms +SmsResult=Resultat av SMS-sending +TestSms=Test SMS +ValidSms=Valider SMS +ApproveSms=Godkjenn SMS SmsStatusDraft=Utkast SmsStatusValidated=Validert SmsStatusApproved=Godkjent SmsStatusSent=Sendt -SmsStatusSentPartialy=Sendt delvis -SmsStatusSentCompletely=Sendt helt +SmsStatusSentPartialy=Delvis sendt +SmsStatusSentCompletely=Sendt SmsStatusError=Feil SmsStatusNotSent=Ikke sendt -SmsSuccessfulySent=Sms korrekt sendt (fra %s til %s) -ErrorSmsRecipientIsEmpty=Antall mål er tom -WarningNoSmsAdded=Ingen nye telefonnummer for å legge til målet liste +SmsSuccessfulySent=SMS korrekt utsendt (fra %s til %s) +ErrorSmsRecipientIsEmpty=Mål-nummer er tomt +WarningNoSmsAdded=Ingen nye telefonnummer for å legge til i mållisten ConfirmValidSms=Bekrefter du validering av dette campain? -ConfirmResetMailing=Advarsel, hvis du gjør en reinit av sms campain %s, vil du tillate å lage en masse å sende det en gang til. Er det virkelig det du wan å gjøre? +ConfirmResetMailing=Advarsel! Hvis du gjør en reinitiering av SMS-kampanjen %s, setter du i gang en ny masseutsendelse. Er det virkelig det du vil å gjøre? ConfirmDeleteMailing=Bekrefter du fjerning av campain? NbOfRecipients=Antall mål -NbOfUniqueSms=NB DOF unike telefonnumre -NbOfSms=Nbre av Phon tall +NbOfUniqueSms=Antall unike telefonnumre +NbOfSms=Antall telefonnumre ThisIsATestMessage=Dette er en testmelding SendSms=Send SMS -SmsInfoCharRemain=Nb av gjenværende tegn -SmsInfoNumero= (Format internasjonal dvs.: 33899701761) +SmsInfoCharRemain=Antall gjenværende tegn +SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344) DelayBeforeSending=Forsinkelse før sending (minutter) -SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet av SMS-leverandør. +SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør. diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index f066c126495..b3e6dd916cc 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -5,18 +5,18 @@ Warehouses=Lagere NewWarehouse=Nytt lager WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager -WarehouseOpened=Warehouse open +WarehouseOpened=Varehus åpent WarehouseClosed=Lager lukket WarehouseSource=Kildelager -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=Ingen varehus definert +AddOne=Legg til WarehouseTarget=Mållager ValidateSending=Godkjenn levering CancelSending=Avbryt levering DeleteSending=Slett levering Stock=Lagerbeholdning Stocks=Lagerbeholdning -StocksByLotSerial=Stock by lot/serial +StocksByLotSerial=Lager etter lot/serienummer Movement=Bevegelse Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret @@ -24,34 +24,34 @@ ErrorWarehouseLabelRequired=du må angi en merkelapp for lageret CorrectStock=Riktig beholdning ListOfWarehouses=Oversikt over lagere ListOfStockMovements=Oversikt over bevegelser -StocksArea=Warehouses area +StocksArea=Område for varehus Location=Lokasjon LocationSummary=Kort navn på lokasjon -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Totalt antall produkter +NumberOfDifferentProducts=Antall forskjellige varer +NumberOfProducts=Totalt antall varer LastMovement=Siste bevegelse LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning -StockTransfer=Stock transfer +StockTransfer=Lageroverførsel StockMovement=Overføring StockMovements=Lageroverføring -LabelMovement=Movement label +LabelMovement=Bevegelse-etikett NumberOfUnit=Atntall enheter -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Enhets innkjøpspris TotalStock=Tottal beholdning StockTooLow=For lav beholdning -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Lagerbeholdning lavere en varslingsgrense EnhancedValue=Verdi PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre QtyDispatched=Antall sendt -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Mengde utsendt +QtyToDispatchShort=Mengde for utsendelse OrderDispatch=Ordre sendt RuleForStockManagementDecrease=Regel for lagerreduksjon RuleForStockManagementIncrease=Regel for lagerøkning @@ -61,13 +61,13 @@ DeStockOnShipment=reduser virkelig beholdning ved forsendelse (anbefalt) ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre ReStockOnDispatchOrder=Øk virkelige aksjer på manuelle sende ut i lagerbygninger, etter leverandør bestill mottak -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion -OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av produkter på lager lager. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=Ingen forhåndsdefinerte produkter for dette objektet. Så nei utsending på lager er nødvendig. +ReStockOnDeleteInvoice=Øk lagerbeholdning ved sletting av faktura +OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av varer på lager lager. +StockDiffPhysicTeoric=Forklaring av differanse mellom fysisk og teoretisk lagerbeholdning +NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så nei utsending på lager er nødvendig. DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Varslingsgrense +StockLimit=Varslingsgrense for lagerbeholdning PhysicalStock=Fysisk beholdning RealStock=Virkelig beholdning VirtualStock=Virtuell beholdning @@ -79,7 +79,7 @@ IdWarehouse=Id lager DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon WarehousesAndProducts=Lager og varer -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Varehus og varer (med detaljer pr. lot/serienummer) AverageUnitPricePMPShort=Veid gjennomsnittlig inngang pris AverageUnitPricePMP=Veid gjennomsnittlig inngang pris SellPriceMin=Selge Enhetspris @@ -93,48 +93,48 @@ PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Dette lageret representerer personlige lager av %s %s SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +NoStockAction=Ingen lagerhendelser +LastWaitingSupplierOrders=Ordre som venter på varer +DesiredStock=Ønsket minstebeholdning +DesiredMaxStock=Ønsket maksimumsbeholdning +StockToBuy=For bestilling +Replenishment=Påfylling av varer +ReplenishmentOrders=Påfyllingsordre +VirtualDiffersFromPhysical=Ifølge lagerøkning-/reduksjon-opsjoner, kan fysisk lager og virtuelt lager (fysiske + gjeldende ordre) variere +UseVirtualStockByDefault=Bruk virtuelt lager som standard i stedet for fysisk, for lagerfyllingsegenskapen +UseVirtualStock=Bruk teoretisk lagerbeholdning +UsePhysicalStock=Bruk fysisk varebeholdning +CurentSelectionMode=Gjeldende valgmodus +CurentlyUsingVirtualStock=Teoretisk varebeholdning +CurentlyUsingPhysicalStock=Fysisk varebeholdning +RuleForStockReplenishment=Regler for lågerpåfylling +SelectProductWithNotNullQty=Velg minst en vare, med beholdning > 0, og en leverandør +AlertOnly= Kun varsler +WarehouseForStockDecrease=Varehuset %s vil bli brukt til reduksjon av varebeholdning +WarehouseForStockIncrease=Varehuset %s vil bli brukt til økning av varebeholdning +ForThisWarehouse=For dette varehuset +ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager lavere enn ønsket(eller lavere enn varslingsverdi hvis boksen "kun varsel" er krysset av), og foreslår å opprette leverandørordre om å fylle lager. +ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørbestillinger inkludert forhåndsdefinerte varer. Bare åpnede ordre med forhåndsdefinerte varer, slik at ordre som kan påvirke lagerbeholdning, er synlige her. +Replenishments=Lagerpåfyllinger +NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) +NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s) +MassMovement=Massebevegelse +MassStockMovement=Masse varebevegelser +SelectProductInAndOutWareHouse=Velg en vare, etnkvantum, et kildelager og et mållager, og klikk deretter på "%s". Når dette er gjort for alle nødvendige bevegelser, klikk på "%s". +RecordMovement=Post overført +ReceivingForSameOrder=Kvitteringer for denne ordren +StockMovementRecorded=Registrerte varebevegelser +RuleForStockAvailability=Regler og krav for lagerbeholdning +StockMustBeEnoughForInvoice=Varebeholdning kan ikke være lavere enn antall i faktura +StockMustBeEnoughForOrder=Varebeholdning kan ikke være lavere enn antall i ordre +StockMustBeEnoughForShipment= Varebeholdning kan ikke være lavere enn antall i forsendelse +MovementLabel=Bevegelsesetikett +InventoryCode=Bevegelse eller varelager +IsInPackage=Innhold i pakken +ShowWarehouse=Vis varehus +MovementCorrectStock=Lagerkorreksjon for var %s +MovementTransferStock=Lageroverførsel av vare %s til annet varehus +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kildelageret må defineres her når Varelot-modul er aktiv. Den vil bli brukt til å liste hvilke lot/serienummer som er tilgjengelig for varer som krever lot/serienummer for bevegelse. Hvis du ønsker å sende produkter fra forskjellige varehus, del opp forsendelsen i flere trinn. +InventoryCodeShort=Lag./bev.-kode +NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre +ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s). diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 9729115af8e..f0a18da92d3 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -11,13 +11,13 @@ OrderDate=Bestillingsdato BuyingPrice=Innkjøpspris BuyingPriceMin=Laveste innkjøpspris BuyingPriceMinShort=Laveste innkjøpspris -TotalBuyingPriceMin=Totalt underprodukters innkjøpspriser -SomeSubProductHaveNoPrices=Noen underprodukter har ingen pris definert +TotalBuyingPriceMin=Totalt sub-vare innkjøpspriser +SomeSubProductHaveNoPrices=Noen sub-varer har ingen pris definert AddSupplierPrice=Legg til leverandørpris ChangeSupplierPrice=Endre leverandørpris -ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandøren, eller det er ikke definert noen pris for dette produktet for denne leverandøren +ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandøren, eller det er ikke definert noen pris for denne varen for denne leverandøren ErrorSupplierCountryIsNotDefined=Det er ikke angitt noe land for denne leverandøren. Du må gjøre dette først. -ProductHasAlreadyReferenceInThisSupplier=Dette produktet har allerede en referanse hos denne leverandøren +ProductHasAlreadyReferenceInThisSupplier=Denne varen har allerede en referanse hos denne leverandøren ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s NoRecordedSuppliers=Ingen leverandører registrert SupplierPayment=Leverandørbetaling @@ -36,11 +36,11 @@ AddCustomerOrder=Opprett kundeordre AddCustomerInvoice=Opprett kundefaktura AddSupplierOrder=Opprett innkjøpsordre AddSupplierInvoice=Opprett leverandørfaktura -ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s +ListOfSupplierProductForSupplier=Oversikt over varer og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s er ikke kjørt i det siste SentToSuppliers=Sendt til leverandører ListOfSupplierOrders=Liste over leverandørordre MenuOrdersSupplierToBill=Leverandørordre til faktura NbDaysToDelivery=Leveringsforsinkelse i dager -DescNbDaysToDelivery=Største leveringsforsinkelse av produkter fra denne ordren +DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren UseDoubleApproval=Bruk dobbel godkjenning (den andre godkjennelsen kan gjøres av alle brukere med riktig adgang) diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 81a72651253..b5947ff0c79 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Gjenåpne SendToValid=Sendt til godkjenning ModifyInfoGen=Endre ValidateAndSubmit=Valider og send til godkjenning +ValidatedWaitingApproval=Validert (venter på godkjenning) NOT_VALIDATOR=Du har ikke tillatelse til å godkjenne denne reiseregningen NOT_AUTHOR=Reiseregningener ikke opprettet av deg. Operasjonen avbrutt. diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 47bed320c64..0e20de632ec 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -72,15 +72,15 @@ UsersToAdd=Brukere å legge til i denne gruppen GroupsToAdd=Grupper å legge til denne brukeren NoLogin=Ingen innlogging LinkToCompanyContact=Lenke til tredjepart / kontakt -LinkedToDolibarrMember=Link til medlem -LinkedToDolibarrUser=Link til Dolibarr brukeren -LinkedToDolibarrThirdParty=Link til Dolibarr tredjepart +LinkedToDolibarrMember=Lenke til medlem +LinkedToDolibarrUser=Lenke til Dolibarr brukeren +LinkedToDolibarrThirdParty=Lenke til Dolibarr tredjepart CreateDolibarrLogin=Lag Dolibarrkonto CreateDolibarrThirdParty=Lag en tredjepart -LoginAccountDisable=Kontoen er deaktivert, put a new login to activate it. +LoginAccountDisable=Kontoen er deaktivert, en annen bruker må aktivere den. LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr. LoginAccountDisableInLdap=Kontoen er deaktivert i domenet. -UsePersonalValue=Bruk personlig verdie +UsePersonalValue=Bruk personlig verdi GuiLanguage=Språk InternalUser=Intern bruker MyInformations=Mine data @@ -88,21 +88,21 @@ ExportDataset_user_1=Dolibarr brukere og egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver CreateInternalUserDesc=Med dette skjemaet kan du opprette en intern bruker til din bedrift / stiftelse. For å lage en ekstern bruker (kunde, leverandør, osv), bruk knappen 'Lag Dolibarr bruker' fra tredjeparts kontaktkort -InternalExternalDesc=En intern bruker er er en som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen tredjeperson.

    I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Instillinger - Visning) +InternalExternalDesc=En intern bruker er er en som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen tredjeperson.

    I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Oppsett - Visning) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) UserWillBeExternalUser=Opprettet bruker vil være en ekstern bruker (fordi knyttes til et bestemt tredjepart) -IdPhoneCaller=ID phone caller +IdPhoneCaller=Telefon ID UserLogged=Brukeren %s er logget inn -UserLogoff=Bruker %s utlogging +UserLogoff=Bruker %s utlogget NewUserCreated=Brukeren %s er opprettet NewUserPassword=Passord er endret for %s EventUserModified=Brukeren %s er endret UserDisabled=Brukeren %s er deaktivert UserEnabled=Brukeren %s er aktivert UserDeleted=Brukeren %s er fjernet -NewGroupCreated=Gruppen %s er oprettet +NewGroupCreated=Gruppen %s er opprettet GroupModified=Gruppe %s endret GroupDeleted=Gruppen %s er fjernet ConfirmCreateContact=Er du sikker på at du vil lage en Dolibarr-konto til denne kontaktpersonen? @@ -110,9 +110,9 @@ ConfirmCreateLogin=Er du sikker på at du vil opprette en Dolibarr konto for med ConfirmCreateThirdParty=Er du sikker på at du vil opprette en tredje part for medlemmet? LoginToCreate=Brukernavn å opprette NameToCreate=Navn på tredjepart til å lage -YourRole=Din roller +YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! -NbOfUsers=Nb av brukere +NbOfUsers=Antall brukere DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 659fcb911c6..475881e8e5a 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Område for faste ordre CustomersStandingOrdersArea=Område for faste ordre -StandingOrders=Fast ordre -StandingOrder=Fast ordre +StandingOrders=Faste ordre +StandingOrder=Faste ordre NewStandingOrder=Ny fast ordre StandingOrderToProcess=Til behandling StandingOrderProcessed=Behandlet -Withdrawals=Innbetalinger -Withdrawal=Innbetaling -WithdrawalsReceipts=Kvitteringer -WithdrawalReceipt=Kvittering +Withdrawals=Tilbakekallinger +Withdrawal=Tilbakekalling +WithdrawalsReceipts=Kvitteringer på tilbakekallinger +WithdrawalReceipt=Kvittering på tilbakekalling WithdrawalReceiptShort=Kvittering -LastWithdrawalReceipts=Siste %s kvitteringer -WithdrawedBills=Betalte fakturaer -WithdrawalsLines=Betalte linjer -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -CustomersStandingOrders=Fast kundeordre +LastWithdrawalReceipts=Siste %s kvitteringer på tilbakekallinger +WithdrawedBills=Tilbakekalte fakturaer +WithdrawalsLines=Tilbakekallingslinjer +RequestStandingOrderToTreat=Forespørsel om behandling av faste ordre +RequestStandingOrderTreated=Forespørsel om behandlede faste ordre +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer. +CustomersStandingOrders=Faste kundeordre CustomerStandingOrder=Fast kundeordre -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Vaktura venter på betaling -AmountToWithdraw=Beløp å betale +NbOfInvoiceToWithdraw=Antall fakturaer som er forespurt tilbaketrukket +NbOfInvoiceToWithdrawWithInfo=Antall fakturaer med tilbaketrekkings-forespørsel for kunder som har definert bankkontoinformasjon +InvoiceWaitingWithdraw=Faktura som venter på tilbakekalling +AmountToWithdraw=Beløp å tilbakekalle WithdrawsRefused=Betaling avvist NoInvoiceToWithdraw=Ingen kundefakturaer er i betalingsmodus. Gå til "Betaling" på fakturakortet for å endre dette. ResponsibleUser=Ansvarlig bruker @@ -40,14 +40,14 @@ TransData=Dato Transmission TransMetod=Metode Transmission Send=Send Lines=Linjer -StandingOrderReject=Utstede en avvise +StandingOrderReject=Utsted en avvisning WithdrawalRefused=Uttak Refuseds WithdrawalRefusedConfirm=Er du sikker på at du vil angi en tilbaketrekning avslag for samfunnet RefusedData=Dato for avvisning RefusedReason=Årsak til avslag RefusedInvoicing=Fakturering avvisningen NoInvoiceRefused=Ikke lad avvisningen -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Faktura avvist (Kunden skal belastes for avvisningen) Status=Status StatusUnknown=Ukjent StatusWaiting=Venter @@ -76,14 +76,19 @@ WithBankUsingRIB=For bankkontoer bruker RIB WithBankUsingBANBIC=For bankkontoer bruker IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankkonto til å motta trekker seg CreditDate=Kreditt på -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet) ShowWithdraw=Vis Angrerett IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Under denne fanen kan du be om en fast ordre. Når dette er gjort, kan du gå inn i menyen Bank> Uttak for å håndtere faste ordre. Når du faste ordre er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null. +WithdrawalFile=Tilbaketrekkingsfil +SetToStatusSent=Sett status til "Fil Sendt" +ThisWillAlsoAddPaymentOnInvoice=Dette vil også gjelde fakturainnbetalinger og vil klassifisere dem som "Betalt" +StatisticsByLineStatus=Statistikk etter linjestatus +RUM=RUM +RUMWillBeGenerated=RUM-nummer vil bli generert så snart bankkonto-info er lagret +WithdrawMode=Tilbaketrekkingsmodus (FRST eller RECUR) +WithdrawRequestAmount=Beløp på tilbaketrekkingsforespørsel +WithdrawRequestErrorNilAmount=Kan ikke lage tilbaketrekkingsforespørsel ved null-beløp ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken @@ -93,5 +98,5 @@ InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s InfoTransData=Beløp: %s
    Metode: %s
    Dato: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectMessage=Hallo,

    den faste ordren med faktura %s relatert til selskapet %s, med beløpet %s har blitt avvist av banken

    --
    %s ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index b42edc3e911..22d418d0779 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Oppsett av Arbeidsflyt-modulen WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil. -ThereIsNoWorkflowToModify=Det er ingen arbeisflyt å endre for den aktiverte modulen +ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt-modifikasjoner tilgjengelig med aktiverte moduler. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisk opprettelse av kundeordre etter at et tilbud er signert descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at et tilbud er signert descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en kontrakt er validert diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index c1045f08f89..138dd4a4e4e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -429,8 +429,8 @@ Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes Module22Name=EMailings Module22Desc=Administratie en verzending van bulk-e-mails -Module23Name= Energie -Module23Desc= Monitoring van het verbruik van energie +Module23Name=Energie +Module23Desc=Monitoring van het verbruik van energie Module25Name=Bestellingen klanten Module25Desc=Beheer van de bestellingen door klanten Module30Name=Facturen @@ -492,7 +492,7 @@ Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig elem Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salarissen Module510Desc=Beheer van de werknemers salarissen en betalingen Module520Name=Lening @@ -501,7 +501,7 @@ Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften Module700Desc=Donatiebeheer -Module770Name=Onkostennota's +Module770Name=Expense reports Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) Module1120Name=Leverancier commerciële voorstel Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen @@ -579,7 +579,7 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Bekijk projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission61=Bekijk interventies @@ -600,10 +600,10 @@ Permission86=Verzend afnemersopdrachten Permission87=Sluit afnemersopdrachten Permission88=Annuleer afnemersopdrachten Permission89=Verwijder afnemersopdrachten -Permission91=Bekijk sociale bijdragen en BTW -Permission92=Creëer / wijzig sociale bijdragen en BTW -Permission93=Verwijder sociale bijdragen en BTW -Permission94=Exporteer sociale bijdragen +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Bekijk de verslagen Permission101=Bekijk verzendingen Permission102=Creëer / wijzig verzendingen @@ -621,9 +621,9 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden -Permission141=Bekijk projecten (ook privé waarvoor ik geen contactpersoon ben) -Permission142=Creëer / bewerk projecten (ook privé waarvoor ik geen contactpersoon ben) -Permission144=Verwijder projecten (ook privé waarvoor ik geen contactpersoon ben) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken Permission151=Bekijk doorlopende opdrachten @@ -801,7 +801,7 @@ DictionaryCountry=Landen DictionaryCurrency=Valuta DictionaryCivility=Aanspreektitel DictionaryActions=Type agenda evenementen -DictionarySocialContributions=Sociale bijdrage types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Bedrag van de fiscale zegels DictionaryPaymentConditions=Betalingsvoorwaarden @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Instellingen opgeslagen BackToModuleList=Terug naar moduleoverzicht BackToDictionaryList=Terug naar de woordenboeken lijst @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Weet u zeker dat u het menu-item %s wilt verwijderen? DeleteLine=Verwijderen regel ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? ##### Tax ##### -TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=BTW verplicht OptionVATDefault=Kasbasis OptionVATDebitOption=Transactiebasis @@ -1564,9 +1565,11 @@ EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr en ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bankmoduleinstellingen FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten @@ -1596,6 +1599,7 @@ ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon TasksNumberingModules=Taken nummering module TaskModelModule=Taken rapporten documentmodel +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatische boom map en document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 5508ad1be0f..e575cb06839 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Bestelling %s is gefactureerd OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status -OrderCanceledInDolibarr=Bestel %s geannuleerd ProposalSentByEMail=Offerte %s verzonden per e-mail OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail @@ -96,3 +95,5 @@ AddEvent=Creëer gebeurtenis/taak MyAvailability=Beschikbaarheid ActionType=Taak type DateActionBegin=Begindatum +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index debe1f6e1f5..6ebda8a263d 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Afnemersbetaling CustomerInvoicePaymentBack=Terugbetaling klant SupplierInvoicePayment=Leveranciersbetaling WithdrawalPayment=Intrekking betaling -SocialContributionPayment=Sociale bijdrage betaling +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Dagboek van financiële rekening BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 923e6d6e3ef..9e68d8d137d 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Aantal facturen NumberOfBillsByMonth=Aantal facturen per maand AmountOfBills=Bedrag van de facturen AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) -ShowSocialContribution=Toon sociale verzekeringsbijdrage +ShowSocialContribution=Show social/fiscal tax ShowBill=Toon factuur ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur @@ -270,7 +270,7 @@ BillAddress=Factuuradres HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) -IdSocialContribution=Sociale premiebijdrage id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Betalings id InvoiceId=Factuur id InvoiceRef=Factuurreferentie diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index f1b30e23a88..b540ec2eca6 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contactpersoon van Klant StatusContactValidated=Status van contactpersoon Company=Bedrijf CompanyName=Bedrijfsnaam +AliasNames=Alias names (commercial, trademark, ...) Companies=Bedrijven CountryIsInEEC=Lidstaat van de Europese Unie ThirdPartyName=Naam van Klant diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index f5f521d6edf..ec674036ed4 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -56,23 +56,23 @@ VATCollected=Geïnde BTW ToPay=Te betalen ToGet=Om terug te komen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen -TaxAndDividendsArea=Belastingen-, sociale bijdragen- en dividendenoverzicht -SocialContribution=Sociale bijdragen -SocialContributions=Sociale bijdragen +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Speciale uitgaven MenuTaxAndDividends=Belastingen en dividenden MenuSalaries=Salarissen -MenuSocialContributions=Sociale premies -MenuNewSocialContribution=Nieuwe bijdrage -NewSocialContribution=Nieuwe sociale bijdrage -ContributionsToPay=Te betalen bijdragen +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht AccountancySetup=Boekhoudingsinstellingen NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Leveranciersfactuur betaling -PaymentSocialContribution=Sociale bijdrage betaling +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=BTW betaling PaymentSalary=Salarisbetaling ListPayment=Betalingenlijst @@ -91,7 +91,7 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen VATPayment=BTW-betaling VATPayments=BTW-betalingen -SocialContributionsPayments=Betalingen van sociale bijdragen +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen TotalVATReceived=Totale BTW ontvangsten @@ -116,11 +116,11 @@ NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s NoWaitingChecks=Geen cheques die op storting wachten DateChequeReceived=Ontvangstdatum cheque NbOfCheques=Aantal cheques -PaySocialContribution=Betaal een sociale bijdrage -ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaald wilt aanmerken ? -DeleteSocialContribution=Verwijder een sociale bijdrage -ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen? -ExportDataset_tax_1=Sociale premies en betalingen +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=volgens de leverancier, kiest u geschikte methode om TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Dagboek van financiële rekening -ACCOUNTING_VAT_ACCOUNT=Standaard boekhoud code van te vorderen BTW +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoud code voor te betalen van btw ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties -CloneTax=Kloon een sociale bijdrage -ConfirmCloneTax=Bevestig het klonen van een sociale bijdrage +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kloon het voor volgende maand diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index bb5c6c42c3b..3af81e99ba1 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informatie # Common diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 52f6582bfbe..1c376a9c3f1 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten ECMTypeManual=Handmatig ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Documenten in verband met de sociale bijdragen +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documenten gekoppeld aan derden ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen ECMDocsByOrders=Documenten gekoppeld aan afnemersorders diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9c357397ccd..97f052e082b 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 7986b74bc44..6d529c91ece 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reden UserCP=Gebruiker ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Waardering GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 0b8cfa92b1b..e5057416f6b 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Uitschrijf link TagSignature=Ondertekening verzendende gebruiker TagMailtoEmail=Ontvanger e-mail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Kennisgevingen NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 0ecfae487b3..98df67dde00 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderin ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. -ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefinieerd voor het land '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. SetDate=Stel datum in SelectDate=Selecteer een datum @@ -302,7 +302,7 @@ UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=EP (bruto) +PriceUTTC=U.P. (inc. tax) Amount=Hoeveelheid AmountInvoice=Factuurbedrag AmountPayment=Betalingsbedrag @@ -339,6 +339,7 @@ IncludedVAT=Inclusief BTW HT=Exclusief BTW TTC=Inclusief BTW VAT=BTW +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=BTW-tarief diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 4b290bdb74c..aa3d159c116 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -199,7 +199,8 @@ Entreprises=Bedrijven DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina http://wiki.dolibarr.org/index.php/Subscribe .
    Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina.
    ByProperties=Volgens eigenschappen MembersStatisticsByProperties=Leden statistiek volgens eigenschappen -MembersByNature=Leden volgens aard +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=E-mail om te verwittigen dat Dolibarr een bericht ontvangen heeft voor een bevestigde betaling van een inschrijving diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 8057fa5bc3c..506738a2906 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -294,3 +294,5 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 1e27a6cebcd..f621d8a50cc 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een conta OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor een dergelijk project zijn zichtbaar, maar je kunt de tijd alleen ingeven voor de taak die u zijn toegewezen. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projectenoverzicht NewProject=Nieuw project AddProject=Nieuw project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het ListDonationsAssociatedProject=Lijst van donaties in verband met het project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 54f76d7ff2a..0eea7bf16cf 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 24019c213e4..ff7a5a850f3 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 923e99ddfe1..0b75b1081ea 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index c31f24ec525..d7ff8a7f623 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -429,8 +429,8 @@ Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam Module22Name=Masowe wysyłanie E-maili Module22Desc=Zarządzanie masową wysyłką E-maili -Module23Name= Energia -Module23Desc= Monitorowanie zużycia energii +Module23Name=Energia +Module23Desc=Monitorowanie zużycia energii Module25Name=Zamówienia klientów Module25Desc=Zarządzanie zamówieniami klienta Module30Name=Faktury @@ -492,7 +492,7 @@ Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie m Module410Name=Webcalendar Module410Desc=Integracja Webcalendar Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Wynagrodzenia Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności Module520Name=Pożyczka @@ -501,7 +501,7 @@ Module600Name=Powiadomienia Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami -Module770Name=Kosztorys +Module770Name=Expense reports Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) Module1120Name=Dostawca propozycja handlowa Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny @@ -579,7 +579,7 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission41=Czytaj projekty (projekty współdzielone oraz projekty, w których biorę udział) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział) Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział) Permission61=Czytaj interwencje @@ -600,10 +600,10 @@ Permission86=Wyślij zamówienia klientów Permission87=Zamknij zamówienia klientów Permission88=Anuluj zamówienia klientów Permission89=Usuń zamówienia klientów -Permission91=Czytaj składki na ubezpieczenie zdrowotne i podatek VAT -Permission92=Tworzenie / modyfikacja składek na ubezpieczenie zdrowotne i podatek VAT -Permission93=Usuń składki na ubezpieczenie zdrowotne i podatek VAT -Permission94=Eksport składek na ubezpieczenie zdrowotne +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Przeczytaj raporty Permission101=Czytaj ustawienia Permission102=Utwórz / modyfikuj ustawienia @@ -621,9 +621,9 @@ Permission121=Czytaj strony trzecie związane z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń strony trzecie związane z użytkownikiem Permission126=Eksport stron trzecich -Permission141=Czytaj projekty (również prywatne, których nie jestem uczestnikiem) -Permission142=Tworzenie / modyfikacja projektów (również prywatnych, których nie jestem uczestnikiem) -Permission144=Usuwanie projektów (również prywatnych, których nie jestem uczestnikiem) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Czytaj dostawców Permission147=Czytaj statystyki Permission151=Czytaj zlecenia stałe @@ -801,7 +801,7 @@ DictionaryCountry=Kraje DictionaryCurrency=Waluty DictionaryCivility=Tytuł Grzeczność DictionaryActions=Rodzaj wydarzenia porządku obrad -DictionarySocialContributions=Rodzaje składek na ubezpieczenia społeczne +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej DictionaryPaymentConditions=Warunki płatności @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modele dla planu kont DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s? DeleteLine=Usuń wiersz ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? ##### Tax ##### -TaxSetup=Podatków, składek na ubezpieczenia społeczne i dywidendy konfiguracji modułu +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opcja d'exigibilit de TVA OptionVATDefault=Kasowej OptionVATDebitOption=Memoriału @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końco ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank konfiguracji modułu FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Konfiguracja GED ECMAutoTree = Automatyczne drzewa folderów i dokumentów @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index a2bef22d4fb..0b9b521ecce 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID zdarzenia -Actions=Działania -ActionsArea=Obszar działań (Zdarzenia i zadania) +Actions=Wydarzenia +ActionsArea=Obszar wydarzeń (akcje i zadania) Agenda=Agenda Agendas=Agendy Calendar=Kalendarz Calendars=Kalendarze -LocalAgenda=Kalendarz Wewnętrzne +LocalAgenda=Kalendarz wewnętrzny ActionsOwnedBy=Wydarzenie własnością AffectedTo=Przypisany do DoneBy=Wykonane przez @@ -17,53 +17,52 @@ MyEvents=Moje zdarzenia OtherEvents=Inne zdarzenia ListOfActions=Lista zdarzeń Location=Lokalizacja -EventOnFullDay=Zdarzenie całodniowe +EventOnFullDay=Wydarzenia całodniowe SearchAnAction= Szukaj zdarzenia/zadania MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone MenuToDoMyActions=Moje działania niekompletne MenuDoneMyActions=Moje zdarzenia zakończone ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz) -ActionsAskedBy=Akcje zostały zarejestrowane przez +ActionsAskedBy=Wydarzenia zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez -ActionsForUser=Imprezy dla użytkowników -ActionsForUsersGroup=Imprezy dla wszystkich użytkowników grupy -ActionAssignedTo=Przypisany do zdarzenia +ActionsForUser=Wydarzenie dla użytkownika +ActionsForUsersGroup=Wydarzenia dla wszystkich użytkowników grupy +ActionAssignedTo=Wydarzenie przypisane do AllMyActions= Wszystkie moje zdarzenia/zadania AllActions= Wszystkie zdarzenia/zadania ViewList=Widok listy ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień -ViewPerUser=Za widzenia użytkownika +ViewPerUser=Za wglądem użytkownika ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami AutoActions= Automatyczne wypełnianie -AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych. -AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) -AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr. +AgendaAutoActionDesc= Określ tu wydarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nic nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań ręcznych. +AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) +AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie PropalValidatedInDolibarr=Zatwierdzenie oferty %s InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s -InvoiceValidatedInDolibarrFromPos=Faktura% s potwierdzone z POS -InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft +InvoiceValidatedInDolibarrFromPos=Faktura %s potwierdzona z POS +InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na szkic InvoiceDeleteDolibarr=Usunięcie faktury %s OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. OrderCanceledInDolibarr=Anulowanie zamówienia %s -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Zamówienie %s sklasyfikowanego obciążonego OrderApprovedInDolibarr=Akceptacja zamówienia %s -OrderRefusedInDolibarr=Zamówienie% s odmówił +OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft -OrderCanceledInDolibarr=Anulowanie zamówienia %s ProposalSentByEMail=Oferta %s wysłana e-mailem -OrderSentByEMail=Zamówienie %s Klienta wysłane e-mailem +OrderSentByEMail=Zamówienie klienta %s wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem -SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem -SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem -ShippingSentByEMail=Przesyłka% s wysłane e-mailem -ShippingValidated= Przesyłka% s potwierdzone -InterventionSentByEMail=% Interwencja y wysyłane e-mailem +SupplierOrderSentByEMail=Zamówienie dostawcy %s wysłane e-mailem +SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana e-mailem +ShippingSentByEMail=Przesyłka %s wysłana e-mailem +ShippingValidated= Przesyłka %s potwierdzona +InterventionSentByEMail=Interwencja %s wysłana mailem NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia DateActionPlannedEnd= Planowana data zakończenia @@ -72,27 +71,29 @@ DateActionDoneEnd= Rzeczywista data zakończenia DateActionStart= Data rozpoczęcia DateActionEnd= Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: -AgendaUrlOptions2=logowanie =% s, aby ograniczyć wyjścia do działań stworzonych przez lub przypisanych do użytkownika% s. -AgendaUrlOptions3=Logina =% s, aby ograniczyć wyjścia do działań będących własnością% użytkownika s. -AgendaUrlOptions4=logint=%s, aby ograniczyć wyjścia do działań przypisanych do użytkownika %s. -AgendaUrlOptionsProject=Projekt = PROJECT_ID ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. +AgendaUrlOptions2=login=%s aby ograniczyć wyjścia do działań stworzonych lub przypisanych do użytkownika %s. +AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. +AgendaUrlOptions4=logint=%s aby ograniczyć wyjścia do działań przypisanych do użytkownika %s +AgendaUrlOptionsProject=projekt=PROJECT_ID by ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. AgendaShowBirthdayEvents=Pokaż urodziny kontaktów -AgendaHideBirthdayEvents=Ukryj urodzin kontaktów +AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie -DefaultWorkingDays=Domyślne dni roboczych wahać w tym tygodniu (przykład: 1-5, 1-6) -DefaultWorkingHours=Domyślnie godziny pracy w dni (przykład: 9-18) +DefaultWorkingDays=Domyślne zakres dni roboczych w tygodniu (przykład: 1-5, 1-6) +DefaultWorkingHours=Domyślnie zakres godzin pracy w dniu (przykład: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Pokaż kalendarze zewnętrznych (zdefiniowane w globalnej konfiguracji) do porządku obrad. Nie ma wpływu na kalendarze zewnętrzne zdefiniowane przez użytkowników. +ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze (zdefiniowane w globalnej konfiguracji) do agendy Nie ma wpływu na zewnętrzne kalendarze zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy -AgendaExtNb=Kalendarz nb %s -ExtSiteUrlAgenda=URL dostępu. Plik iCal +AgendaExtNb=Kalendarz nr %s +ExtSiteUrlAgenda=URL dostępu do pliku .ical ExtSiteNoLabel=Brak opisu WorkingTimeRange=Zakres czasu pracy -WorkingDaysRange=Dni robocze w zakresie +WorkingDaysRange=Zakres dni roboczych AddEvent=Utwórz wydarzenie MyAvailability=Moja dostępność -ActionType=Event type -DateActionBegin=Start event date +ActionType=Typ wydarzenia +DateActionBegin=Data startu wydarzenia +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 5bfeb0ac146..2fda0f3ebe2 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Klient płatności CustomerInvoicePaymentBack=Płatności z powrotem klienta SupplierInvoicePayment=Dostawca płatności WithdrawalPayment=Wycofanie płatności -SocialContributionPayment=Społeczny wkład płatności +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Rachunek finansowy dziennika BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c918bbfb0fe..35dd5d432b9 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb faktur NumberOfBillsByMonth=Nb faktur przez miesiąc AmountOfBills=Kwota faktury AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) -ShowSocialContribution=Pokaż społecznego wkładu +ShowSocialContribution=Show social/fiscal tax ShowBill=Pokaż fakturę ShowInvoice=Pokaż fakturę ShowInvoiceReplace=Pokaż zastępująca faktury @@ -270,7 +270,7 @@ BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) -IdSocialContribution=Społeczny wkład id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Płatność id InvoiceId=Faktura id InvoiceRef=Faktura nr ref. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 6df4f2795e2..d54baeede99 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kontakty/adresy kontrahenta StatusContactValidated=Status kontaktu/adresu Company=Firma CompanyName=Nazwa firmy +AliasNames=Alias names (commercial, trademark, ...) Companies=Firmy CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej ThirdPartyName=Nazwa kontrahenta diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 62e5fde531e..9cc41630b7c 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności -TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze -SocialContribution=Społeczny wkład -SocialContributions=Składek na ubezpieczenia społeczne +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy MenuSalaries=Wynagrodzenia -MenuSocialContributions=Składek na ubezpieczenia społeczne -MenuNewSocialContribution=Nowe Wkład -NewSocialContribution=Nowe społecznego wkładu -ContributionsToPay=Składki do zapłaty +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Księgowość / Skarbu obszarze AccountancySetup=Księgowość konfiguracji NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury -PaymentSocialContribution=Społeczny wkład płatności +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Zapłaty podatku VAT PaymentSalary=Wypłata wynagrodzenia ListPayment=Wykaz płatności @@ -91,7 +91,7 @@ LT1PaymentES=RE: Płatność LT1PaymentsES=RE Płatności VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT -SocialContributionsPayments=Płatności składek na ubezpieczenia społeczne +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Pokaż zapłaty podatku VAT TotalToPay=Razem do zapłaty TotalVATReceived=Razem VAT otrzymana @@ -116,11 +116,11 @@ NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s NoWaitingChecks=Nie czekając na kontrole depozytów. DateChequeReceived=Czek odbiór daty wejścia NbOfCheques=Nb czeków -PaySocialContribution=Płacić składki społeczne -ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego wkładu wypłatę? -DeleteSocialContribution=Usuń społecznego wkładu -ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny? -ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=wg dostawcy, wybierz odpowiednią metodę zastosowa TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie AccountancyJournal=Kod Księgowość czasopisma -ACCOUNTING_VAT_ACCOUNT=Domyślny kod rachunkowe poboru VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowość dla płacenia podatku VAT ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca -CloneTax=Clone wkład społeczny -ConfirmCloneTax=Potwierdź klon wkładu społecznego +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Sklonować go na następny miesiąc diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 290b2848cd5..e6900b0e5ac 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Metoda obiektu, aby uruchomić.
    Dla exemple sprowadzić meto CronArgsHelp=Argumenty metody.
    Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie +CronFrom=From # Info CronInfoPage=Informacja # Common diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index a547d974dae..aeed807b09f 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeManual=Podręcznik ECMTypeAuto=Automatyczne -ECMDocsBySocialContributions=Dokumenty związane ze składek na ubezpieczenia społeczne +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenty związane z trzecim ECMDocsByProposals=Dokumenty związane z wnioskami ECMDocsByOrders=Dokumenty związane z zamówień klientów diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 90a6766dec7..08a2df82ff0 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s. WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych. Proszę używać więcej filtrów +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 42b65f717e6..787397df40a 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Liście CPTitreMenu=Liście MenuReportMonth=Oświadczenie miesięczny -MenuAddCP=Złożyć wniosek do urlopu +MenuAddCP=New leave request NotActiveModCP=Musisz włączyć liście modułów do strony. NotConfigModCP=Musisz skonfigurować moduł Liście do strony. Aby to zrobić, kliknij tutaj , NoCPforUser=Nie mają żadnych dzień. @@ -71,7 +71,7 @@ MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone. -MenuLogCP=Zobacz dzienniki wniosków urlopowych +MenuLogCP=View change logs LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu ActionByCP=Wykonywane przez UserUpdateCP=Dla użytkownika @@ -93,6 +93,7 @@ ValueOptionCP=Wartość GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych ConfirmConfigCP=Weryfikacja konfiguracji LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Zaktualizowane. ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie. AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, klikając tutaj . @@ -127,6 +128,7 @@ ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: NoCPforMonth=Nie opuścić ten miesiąc. nbJours=Liczba dni TitleAdminCP=Konfiguracja Liście +NoticePeriod=Notice period #Messages Hello=Halo HolidaysToValidate=Weryfikacja wniosków urlopowych @@ -139,10 +141,11 @@ HolidaysRefused=Zapytanie zaprzeczył HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: HolidaysCanceled=Anulowane liściasta wniosek HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana. -Permission20000=Czytaj jesteś właścicielem wniosków urlopowych -Permission20001=Tworzenie / modyfikowanie wniosków urlopowych -Permission20002=Tworzenie / modyfikacja wniosków urlopowych dla wszystkich +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Usuń wniosków urlopowych -Permission20004=Ustawienia dostępne użytkowników dni urlopu -Permission20005=Dziennik Przegląd zmodyfikowanych wniosków urlopowych -Permission20006=Przeczytaj pozostawia raport miesięczny +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index ae9d1fb92d2..f95ed0fd628 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Obserwuj otwarcie maila TagUnsubscribe=Link do wypisania TagSignature=Podpis wysyłającego użytkownika TagMailtoEmail=Mail odbiorcy +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydarzenia i firmy diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 442728a7423..e3f506cb384 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". -ErrorNoSocialContributionForSellerCountry=Błąd, społeczny wkład określony dla kraju %s niezdefiniowany. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. SetDate=Ustaw datę SelectDate=Wybierz datę @@ -302,7 +302,7 @@ UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=cena/szt. +PriceUTTC=U.P. (inc. tax) Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota płatności @@ -339,6 +339,7 @@ IncludedVAT=Zawiera VAT HT=Bez VAT TTC=z VAT VAT=Sprzedaż opodatkowana VAT +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index d2e8dfa1c5f..5f06a49d1e4 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -199,7 +199,8 @@ Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
    Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
    ByProperties=Według cech MembersStatisticsByProperties=Użytkownicy statystyki cech -MembersByNature=Użytkownicy z natury +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji NoVatOnSubscription=Nie TVA subskrypcji MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index b6499aaecac..10308579b82 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -294,3 +294,5 @@ LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 8d5317ab04a..a758d9a61e5 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których je OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla takiego projektu są widoczne, ale można wprowadzić czas tylko do zadań do których jesteś przypisany. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Obszar projektów NewProject=Nowy projekt AddProject=Tworzenie projektu @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z pr ListDonationsAssociatedProject=Lista dotacji związanych z projektem ListActionsAssociatedProject=Wykaz działań związanych z projektem ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index cfc9841abe8..daa47d4c980 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Otworzyć na nowo SendToValid=Sent on approval ModifyInfoGen=Edycja ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 1fd493ae683..b82ff88c1b7 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" StatisticsByLineStatus=Statystyki według stanu linii +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 4fea3c49ca0..3e191a0f5b5 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Konfiguracja modułu przepływu pracy WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index abd1310359b..61fcef4da9e 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -1,166 +1,72 @@ -# Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 +# Dolibarr language file - Source file is en_US - accountancy ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação ACCOUNTING_EXPORT_PIECE=Exportar o número de peça? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global? ACCOUNTING_EXPORT_LABEL=Exportar o rótulo? ACCOUNTING_EXPORT_AMOUNT=Exportar o montante? -ACCOUNTING_EXPORT_DEVISE=Export the devise ? - Accounting=Contabilidade Globalparameters=Parametros globais -Chartofaccounts=Plano de contas -Fiscalyear=Anos fiscais Menuaccount=Contas contábeis -Menuthirdpartyaccount=Contas de terceiros -MenuTools=Ferramentas - ConfigAccountingExpert=Configuração do módulo especialista em contabilidade Journaux=Jornais JournalFinancial=Jornais financeiros -Exports=Exportações -Export=Exportar -Modelcsv=Modelo de exportação OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas Selectmodelcsv=Escolha um modelo de exportação -Modelcsv_normal=Exportação classica Modelcsv_CEGID=Exportação em direção CEGID Especialista -BackToChartofaccounts=Return chart of accounts Back=Retorno - Definechartofaccounts=Definir um gráfico de contas Selectchartofaccounts=Selecionar um gráfico de contas -Validate=Validade Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil -Ventilation=Breakdown -ToDispatch=A enviar -Dispatched=Enviado - -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers TradeMargin=Margem de comercialização -Reports=Relatórios ByCustomerInvoice=Pelos clientes faturas -ByMonth=Por mês -NewAccount=Nova conta contábil -Update=Atualizar -List=Lista -Create=Criar UpdateAccount=Modificação de uma conta contábil UpdateMvts=A modificação de um movimento WriteBookKeeping=Registo das contas em contabilidade geral -Bookkeeping=Contabilidade geral AccountBalanceByMonth=Saldo da conta por mês - -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -Line=Linha - CAHTF=Total de HT compra fornecedor -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=Na conta de contabilidade - -Ventilate=Ventilate -VentilationAuto=Automatic breakdown - -Processing=Processando EndProcessing=A fim de processamento -AnyLineVentilate=Any lines to ventilate SelectedLines=Linhas selecionadas -Lineofinvoice=Linha de fatura -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account - ACCOUNTING_SEPARATORCSV=Separador de coluna no arquivo de exportação - -ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements - -AccountLength=Length of the accounting accounts shown in Dolibarr AccountLengthDesc=Função que permite simular um comprimento de conta contábil, substituindo espaços pela figura zero. Esta função só toca a tela, ele não modifica as contas contábeis registrados no Dolibarr. Para a exportação, esta função é necessário para ser compatível com determinado software. ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas gerais ACCOUNTING_LENGTH_AACCOUNT=Comprimento do terceiro contas do partido - ACCOUNTING_SELL_JOURNAL=Vender jornal ACCOUNTING_PURCHASE_JOURNAL=Compra jornal ACCOUNTING_MISCELLANEOUS_JOURNAL=Jornal Diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Relatório de despesas jornal ACCOUNTING_SOCIAL_JOURNAL=Jornal social - ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta de espera - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contabilização conta por padrão para produtos comprados (se não for definido na folha de produto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Contabilização conta por padrão para os produtos vendidos (se não for definido na folha de produto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Contabilização conta por padrão para os serviços comprados (se não for definido na folha de serviço) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contabilização conta por padrão para os serviços vendidos (se não for definido na folha de serviço) - -Doctype=Tipo de documento -Docdate=Data Docref=Referência -Numerocompte=Conta Code_tiers=Cliente/Fornecedor Labelcompte=Conta rótulo -Debit=Débito -Credit=Crédito -Amount=Total -Sens=Sens Codejournal=Jornal - DelBookKeeping=Excluir os registros da contabilidade geral - -SellsJournal=Vendas jornal -PurchasesJournal=Compras jornal -DescSellsJournal=Vendas jornal -DescPurchasesJournal=Diário de Compras BankJournal=Banco jornal DescBankJournal=Jornal Banco incluindo todos os tipos de pagamentos que não sejam de caixa CashJournal=Dinheiro jornal DescCashJournal=Livro caixa, incluindo o tipo de dinheiro de pagamento - CashPayment=Pagamento em dinheiro - -SupplierInvoicePayment=Pagamento de fornecedor fatura -CustomerInvoicePayment=O pagamento da fatura do cliente - -ThirdPartyAccount=Conta de terceiros - NewAccountingMvt=Nova movimentação NumMvts=Número de movimento ListeMvts=Lista do movimento ErrorDebitCredit=Débito e Crédito não pode ter um valor, ao mesmo tempo - ReportThirdParty=Liste conta terceiros DescThirdPartyReport=Consulte aqui a lista dos clientes de terceiros e os fornecedores e as suas contas contábeis - ListAccounts=Lista das contas contábeis - -Pcgversion=Versão do plano -Pcgtype=Classe de conta Pcgsubtype=Sob classe de conta -Accountparent=Raiz da conta -Active=Extrato - -NewFiscalYear=Novo ano fiscal - DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas TotalVente=HT volume de negócios total TotalMarge=Margem de vendas totais DescVentilDoneCustomer=Consultar aqui a lista das linhas de clientes faturas e sua conta de contabilidade -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Alterar a conta contábil para linhas selecionadas pela conta: -Vide=- DescVentilSupplier=Consulte aqui a contabilização repartição anual das suas faturas de fornecedores -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade - ValidateHistory=Validar automáticamente - ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso - -FicheVentilation=Breakdown card diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 78dad529b8b..f7c8e214993 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,13 +1,8 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Empresa/Instituição -Version=Versão VersionProgram=Versão do programa VersionLastInstall=Versão da instalação inicial VersionLastUpgrade=Versão da última atualização -VersionExperimental=Experimental -VersionDevelopment=Desenvolvimento -VersionUnknown=Desconhecida -VersionRecommanded=Recomendada FileCheck=Integridade de arquivos FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados @@ -37,19 +32,13 @@ InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos ExternalUsers=Usuários Externos -GlobalSetup=Geral -GUISetup=Layout SetupArea=Área Configuração FormToTestFileUploadForm=Formulário para testar upload de arquivo (de acordo com a configuração) IfModuleEnabled=Nota: Sim só é eficaz se o módulo %s estiver ativado RemoveLock=Exclua o arquivo %s se tem permissão da ferramenta de atualização. RestoreLock=Substituir o arquivo %s e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações. -SecuritySetup=Configuração de Segurança -ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP -ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configuração Dicionário -Dictionary=Dicionários Chartofaccounts=Plano de contas Fiscalyear=Exercícios Fiscais ErrorReservedTypeSystemSystemAuto=Valores 'system' e 'systemauto' para o tipo é reservado. Você pode usar "usuário" como valor para adicionar seu próprio registro @@ -58,73 +47,46 @@ DisableJavascript=Desative as funções de JavaScript e Ajax (Recomendado para d ConfirmAjax=Utilizar os popups de confirmação Ajax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectCompany=Use campos de completação automática para escolher terceiros em vez de usar uma caixa de listagem. -ActivityStateToSelectCompany= Adicionar uma opção de filtro para exibir / ocultar thirdparties que estão atualmente em atividade ou deixou de ativar +ActivityStateToSelectCompany=Adicionar uma opção de filtro para exibir / ocultar thirdparties que estão atualmente em atividade ou deixou de ativar UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContact=Use campos de completação automática para escolher de contato (em vez de usar uma caixa de lista). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) SearchFilter=Opções de filtro para pesquisa NumberOfKeyToSearch=Número de caracteres para iniciar a pesquisa: %s ViewFullDateActions=Ver as datas das ações na totalidade na ficha do fornecedor -NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado -JavascriptDisabled=Javascript Desativado UsePopupCalendar=Utilizar popups para a introdução das datas UsePreviewTabs=Use guias de visualização ShowPreview=Ver Preview -PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Atualmente Ativo CurrentTimeZone=Fuso horário PHP (servidor) MySQLTimeZone=Zona tempo MySql (banco de dados) TZHasNoEffect=Datas são guardadas e retornadas pelo servidor de banco de dados como se fosse guardados em formato de texto. A zona temporal tem effeito somente quando e usada a UNIX_TIMESTAMP função ( isso não deveria ser usado pelo Dolibarr, portanto o banco de dados TZ não deveria ter effeito, tambem se mudado apos que os dados foram inseridos). -Space=Área -Table=Tabela -Fields=Campos -Index=Índice -Mask=Máscara -NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) -NextValueForCreditNotes=Próximo Valor (Notas de Entregas) NextValueForDeposit=Próxima valor (depósito) NextValueForReplacements=Próxima valor (substituições) MustBeLowerThanPHPLimit=Observação: Parâmetros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parâmetros NoMaxSizeByPHPLimit=Nota: Não há limite definido em sua configuração do PHP -MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) UseCaptchaCode=Utilização do Captcha no login UseAvToScanUploadedFiles=Utilização de um antivírus para scanear os arquivos enviados -AntiVirusCommand= Caminho completo para o comando de antivírus -AntiVirusCommandExample= Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
    Exemplo de Mexilhão: / usr / bin / clamscan -AntiVirusParam= Mais parâmetros na linha de comando -AntiVirusParamExample= Exemplo de Parametro de Comando: - database = "C: \\ Program Files (x86) \\ lib ClamWin \\" -ComptaSetup=Configuração do Módulo Contabilidade +AntiVirusCommandExample=Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
    Exemplo de Mexilhão: / usr / bin / clamscan +AntiVirusParam=Mais parâmetros na linha de comando +AntiVirusParamExample=Exemplo de Parametro de Comando: - database = "C: \\ Program Files (x86) \\ lib ClamWin \\" UserSetup=Configuração e Administração dos Usuário MenuSetup=Configuração do gerenciamento de menu MenuLimits=Limites e Precisão -MenuIdParent=Id do menu pai -DetailMenuIdParent=ID do menu pai (0 para um menu superior) DetailPosition=Número de ordem para a posição do menu PersonalizedMenusNotSupported=Menus personalizados não são suportados -AllMenus=Todos NotConfigured=Modulo nao configurado Setup=Configuração do Sistema Activation=Ativação Active=Ativo SetupShort=Configuracao -OtherOptions=Outras Opções OtherSetup=Outras configuracoes -CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador milhar -Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID -Modules=Módulos ModulesCommon=Módulos Principais -ModulesOther=Outros módulos ModulesInterfaces=Módulos de interface ModulesSpecial=Módulos muito específico -ParameterInDolibarr=Variável %s -LanguageParameter=Variável idioma %s -LanguageBrowserParameter=Variável %s -LocalisationDolibarrParameters=Parâmetros de localização ClientTZ=Fuso horário do cliente (usuário). ClientHour=Horário do cliente (usuário) OSTZ=Fuso horário do sistema operacional do servidor @@ -138,20 +100,15 @@ CompanyHour=Horário na empresa (empresa principal) CurrentSessionTimeOut=Tempo limite da sessão atual YouCanEditPHPTZ=Para definir um fuso horário diferente PHP (não obrigatório), você pode tentar adicionar um arquivo. Htacces com uma linha como esta "SetEnv TZ Europa / Paris" OSEnv=OS Ambiente -Box=Caixa -Boxes=Caixas MaxNbOfLinesForBoxes=Numero de linhas máximo para as caixas PositionByDefault=Posição por padrao -Position=Posição MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=menu para os usuarios LangFile=Arquivo .lang -System=Sistema SystemInfo=Informações de Sistema SystemToolsArea=Área de ferramentas do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidade que procura. -Purge=Limpar PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta %s). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web. PurgeDeleteLogFile=Excluir arquivo de log % s definido para o módulo Syslog (sem risco de perder dados) PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados) @@ -163,8 +120,6 @@ PurgeAuditEvents=Apagar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? Todos os logs de seguranca serao apagaos, nenhum outro dado sera removido. NewBackup=Novo Backup GenerateBackup=Gerar Backup -Backup=Backup -Restore=Restaurar RunCommandSummary=A cópia será executada pelo seguinte comando RunCommandSummaryToLaunch=O backup pode ser executado com o seguinte comando WebServerMustHavePermissionForCommand=Seu servidor deve ter permissoes para executar esta ordem @@ -172,51 +127,34 @@ BackupResult=Resultado do Backup BackupFileSuccessfullyCreated=Arquivo de Backup gerado corretamente YouCanDownloadBackupFile=Pode ser feito o download dos arquivos gerados NoBackupFileAvailable=Nenhum Backup Disponivel -ExportMethod=Método de exportação -ImportMethod=Método de importação ToBuildBackupFileClickHere=Para criar uma cópia, clique here. ImportMySqlDesc=Para importar um backup, deve usar o mysql e na linha de comando seguinte: ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve utilizar o pg_restore através do prompt de comando: ImportMySqlCommand=%s %s < meuArquivobackup.sql ImportPostgreSqlCommand=%s %s meuarquivodebackup.sql FileNameToGenerate=Nome do arquivo a gerar -Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desativar as chave estrangeira para a importação CommandsToDisableForeignKeysForImportWarning=Obrigatório se você quer ser capaz de restaurar o despejo sql mais tarde ExportCompatibility=Compatibilidade do arquivo de exportação gerado -MySqlExportParameters=Parâmetros da exportação MySql -PostgreSqlExportParameters= Parâmetros de exportação do PostgreSQL +PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL UseTransactionnalMode=Utilizar o modo transacional -FullPathToMysqldumpCommand=Rota completa do comando mysqldump -FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump -ExportOptions=Opções de exportação +FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump AddDropDatabase=Adicionar comando DROP DATABASE AddDropTable=Adicionar comando DROP TABLE -ExportStructure=Estrutura -Datas=Dados -NameColumn=Nome das colunas ExtendedInsert=Instruções INSERT estendidas NoLockBeforeInsert=Sem comandos de bloqueio em torno INSERIR -DelayedInsert=Adições com atraso EncodeBinariesInHexa=Codificar os campos binários em hexadecimal IgnoreDuplicateRecords=Ignorar erros de registros duplicados(INSERT IGNORE) -Yes=Sim -No=Não -AutoDetectLang=Autodetecção (navegador) FeatureDisabledInDemo=Opção desabilitada em mode demonstracao -Rights=Permissões BoxesDesc=As caixas são zonas de informação reduzidas que se mostram em algumas páginas. Voce pode escolher entre mostrar as caixas ou nao selecionando a opcao desejada e clicando em 'Ativar', ou clicando na lixeira para desativá-lo. OnlyActiveElementsAreShown=Somente elementos de habilitado módulos são mostrados. ModulesDesc=Os módulos do ERP definem as Funcionalidades disponíveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos Usuários para que possam acessar ás suas Funcionalidades. -ModulesInterfaceDesc=Os módulos de interface são módulos que permitem vincular o ERP com sistemas, aplicações ou serviços externos. -ModulesSpecialDesc=Os módulos especiais são módulos de uso específico ou menos corrente que os módulos normais. ModulesJobDesc=Os módulos mpresariais permitem uma pré-configuração simplificada do ERP para um negocio especifico. ModulesMarketPlaceDesc=Voce pode encontrar mais modulos para download em sites externos na internet ModulesMarketPlaces=Mais módulos DoliStoreDesc=DoliStore, Pagina oficial para modulos externos do Dolibarr ERP/CRM. DoliPartnersDesc=Lista com algumas empresas que podem fornecer / desenvolver módulos ou funcionalidades on-demand (Nota: qualquer empresa Open Source knowning linguagem PHP pode lhe fornecer desenvolvimento específico) WebSiteDesc=Você pode pesquisar para encontrar mais módulos em Provedores de sites -URL=Link BoxesAvailable=Caixas disponíveis BoxesActivated=Caixas ativadas ActivateOn=Ative em @@ -225,9 +163,7 @@ SourceFile=Arquivo origem AutomaticIfJavascriptDisabled=Automático se Javascript está desativado AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript esta ativado AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript e Ajax estão ativados -Required=Requerido UsedOnlyWithTypeOption=Usado por alguns opção agenda única -Security=Segurança Passwords=Senhas DoNotStoreClearPassword=Nao salve senhas faceis no banco de dados mas salvar senhas criptografadas(Ativacao recomendada) MainDbPasswordFileConfEncrypted=Encriptar a senha da base em arquivo conf.php(Ativacao Recomendada) @@ -236,18 +172,15 @@ InstrucToClearPass=Para ter senha descodificado (claro) para o arquivo conf.p ProtectAndEncryptPdfFiles=Proteção e encriptação dos pdf gerados(Ativado não recomendado, quebra geração pdf massa) ProtectAndEncryptPdfFilesDesc=A proteção de um documento pdf deixa o documento livre para leitura e para impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia resultam impossível. Feature=Caracteristica -DolibarrLicense=Licença DolibarrProjectLeader=Lider de projeto Developpers=Programadores/contribuidores OtherDeveloppers=Outros Programadores/contribuidores OfficialWebSite=Site oficial do Dolibarr OfficialWebSiteFr=site web oficial falado/escrito em francês -OfficialWiki=Wiki ERP OfficialDemo=Demo online ERP OfficialMarketPlace=Loja Oficial para módulos / addons externos OfficialWebHostingService=Serviços de hospedagem web referenciados (Hospedagem em nuvem) ReferencedPreferredPartners=Parceiro preferido -OtherResources=Outros recursos ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
    %s ForAnswersSeeForum=Para outras questões ou realizar as suas próprias consultas, pode utilizar o fórum do ERP:
    %s HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte do ERP. @@ -256,48 +189,33 @@ CurrentTopMenuHandler=Manipulador de menu superior atual CurrentLeftMenuHandler=Manipulador de menu à esquerda atual CurrentMenuHandler=Manipulador do menu atual CurrentSmartphoneMenuHandler=Manipular do Menu Smartphone Atual -MeasuringUnit=Unidade de medida -Emails=E-Mails EMailsSetup=configuração E-Mails EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de correios eletrônicos. Na maioria dos casos como UNIX/Linux, os parâmetros PHP estão corretos e esta página é inútil. MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por default no php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por padrao em php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por padrao no php.ini: %s) MAIN_MAIL_ERRORS_TO=Remetente de e-mail utilizado para retornar emails enviados com erros -MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia oculta de todos os emails enviados para -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar sistematicamente uma cópia carbono oculta de propostas enviadas por email para -MAIN_MAIL_AUTOCOPY_ORDER_TO= Enviar sistematicamente uma cópia carbono oculta de ordens enviadas por email para -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Enviar sistematicamente uma cópia carbono oculta da fatura enviada por e-mails para +MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia oculta de todos os emails enviados para +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO=Enviar sistematicamente uma cópia carbono oculta de propostas enviadas por email para +MAIN_MAIL_AUTOCOPY_ORDER_TO=Enviar sistematicamente uma cópia carbono oculta de ordens enviadas por email para +MAIN_MAIL_AUTOCOPY_INVOICE_TO=Enviar sistematicamente uma cópia carbono oculta da fatura enviada por e-mails para MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrônicos (para modo de testes) MAIN_MAIL_SENDMODE=Método de envio de e-mails -MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP -MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP -MAIN_MAIL_EMAIL_TLS= Usar encryptacao TLS(SSL) +MAIN_MAIL_EMAIL_TLS=Usar encryptacao TLS(SSL) MAIN_DISABLE_ALL_SMS=Desabilitar todos os envios de SMS(para testes ou demonstracoes) MAIN_SMS_SENDMODE=Método para envio de SMS MAIN_MAIL_SMS_FROM=Número padrão para envio de SMS FeatureNotAvailableOnLinux=Funcionalidade não disponível em sistemas Unix. Teste parâmetros sendmail localmente. SubmitTranslation=Se a tradução para esse idioma não estiver completa ou você encontrar erros, você pode corrigir isso através da edição de arquivos no diretório langs /% s e enviar arquivos modificados no forum www.dolibarr.org. -ModuleSetup=Configuração do módulo -ModulesSetup=Configuração dos módulos -ModuleFamilyBase=Sistema ModuleFamilyCrm=Administração cliente (CRM) ModuleFamilyProducts=Administração produtos -ModuleFamilyHr=Recursos Humanos ModuleFamilyProjects=Projetos/Trabalho cooperativo -ModuleFamilyOther=Outro -ModuleFamilyTechnic=Módulos ferramentas do sistema -ModuleFamilyExperimental=Módulos testes -ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=Gerenciamento de Conteúdo Eletrônico (ECM) MenuHandlers=Configuradores menu MenuAdmin=Editor menu DoNotUseInProduction=Não utilizar em produção ThisIsProcessToFollow=Está aqui o procedimento a seguir: ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para o processo: -StepNb=Passo %s FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s). DownloadPackageFromWebSite=Pacote de download (por exemplo, de oficial web site %s). UnpackPackageInDolibarrRoot=Descompacte arquivo de pacote para o diretório de servidor Dolibarr dedicado a módulos externos:%s @@ -320,7 +238,6 @@ GenericMaskCodes5=ABC {yy} {mm} - {000000} dará ABC0701-000099 %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponível não endereço %s na Porta %s -DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste envio DoTestSendHTML=Teste envio HTML ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção para redefinir @ contador a cada ano se sequência {yy} ou {aaaa} não está na máscara. @@ -328,7 +245,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar opção UMask=Parâmetro UMask de novos arquivos em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos arquivos criados não servidor do ERP (durante o carregamento, por Exemplo).
    Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os autores e da sua organização -UseACacheDelay= Atraso para a resposta cache em segundos (0 ou vazio para nenhum cache) +UseACacheDelay=Atraso para a resposta cache em segundos (0 ou vazio para nenhum cache) DisableLinkToHelpCenter=Esconde link Precisa ajuda ou suporte " na página de login DisableLinkToHelp=Esconde link "%s Ajuda online " no menu esquerdo AddCRIfTooLong=Não há envolvimento automático, por isso, se linha está fora da página em documentos, porque por muito tempo, você deve adicionar-se os retornos de carro no testar área. @@ -343,7 +260,6 @@ ListOfDirectoriesForModelGenODT=Lista de diretórios contendo modelos de arquivo NumberOfModelFilesFound=Números de arquivos de modelos ODT/ODS encontrados neste diretório ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Para saber como criar seu documento seu modelo de documento odt, antes de armazená-lo naquele diretório, leia a documentação wiki -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posição do Nome/Sobrenome DescWeather=As imagens a seguir será mostrado no painel quando o número de ações final atingir os seguintes valores: KeyForWebServicesAccess=A chave para usar Web Services (parâmetro "dolibarrkey" em webservices) @@ -356,14 +272,12 @@ SmsTestMessage=Mensagem de teste a partir de __ para __ PHONEFROM__ PHONETO__ ModuleMustBeEnabledFirst=Módulo deve ser ativado antes de usar este recurso. SecurityToken=Chave para URLs seguras NoSmsEngine=No SMS gerente disponível remetente. Gerente de SMS do remetente não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar em alguns. -PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração de PDF PDFAddressForging=Regras de estabelecimento de caixas de endereço HideAnyVATInformationOnPDF=Esconder todas as informações relativas ao IVA em PDF gerados HideDescOnPDF=Esconder descrição dos produtos em PDF gerados HideRefOnPDF=Esconder ref. dos produtos em PDF gerados HideDetailsOnPDF=Ocultar artigos linhas detalhes sobre PDF gerado -Library=Biblioteca UrlGenerationParameters=Parâmetros para proteger URLs SecurityTokenIsUnique=Use um parâmetro SecureKey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para o objeto @@ -372,35 +286,23 @@ ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de m OldVATRates=Taxa de VAt anterior NewVATRates=Nova taxa do VAT PriceBaseTypeToChange=Modificar sobre os preços com valor de referência de base definida em -MassConvert=Inicie a conversão em massa -String=Cadeia -TextLong=Texto longo -Int=Número inteiro +MassConvert=Inicie a conversão em massa Float=Flutuar -DateAndTime=Data e hora -Unique=Único Boolean=Booleano (Caixa de seleção) -ExtrafieldPhone = Telefone -ExtrafieldPrice = Preço -ExtrafieldMail = Email -ExtrafieldSelect = Selecionar lista -ExtrafieldSelectList = Selecione da tabela -ExtrafieldSeparator=Separador +ExtrafieldSelect =Selecionar lista +ExtrafieldSelectList =Selecione da tabela ExtrafieldCheckBox=Caixa de seleção ExtrafieldRadio=Botão de opção -ExtrafieldCheckBoxFromList= Caixa de seleção da tabela +ExtrafieldCheckBoxFromList=Caixa de seleção da tabela ExtrafieldLink=Link para um objeto ExtrafieldParamHelpselect=Lista de parâmetros tem que ser como chave, valor por exemplo: 1, valor1 2, valor2 < 3, value3 ... A fim de ter a lista dependendo outro: 1, valor1 | parent_list_code: parent_key 2, valor2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser como chave, valor

    por exemplo:
    1, valor1
    2, valor2
    3, value3
    ... -ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por exemplo: 1, valor 2, valor2 1 3, value3 ... +ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por exemplo: 1, valor 2, valor2 1 3, value3 ... ExtrafieldParamHelpsellist=Lista Parâmetros vem de uma tabela
    Sintaxe: table_name: label_field: id_field :: filtro
    Exemplo: c_typent: libelle: id :: filtro

    filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo
    se você deseja filtrar extrafields usar syntaxt extra.fieldcode = ... (onde código de campo é o código de extrafield)

    A fim de ter a lista dependendo outro:
    c_typent: libelle: id: parent_list_code | parent_column: Filtro -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Biblioteca utilizada para criar o PDF WarningUsingFPDF=Atenção: Seu conf.php contém dolibarr_pdf_force_fpdf directiva = 1. Isto significa que você usar a biblioteca FPDF para gerar arquivos PDF. Esta biblioteca é velho e não suporta um monte de recursos (Unicode, a transparência da imagem, cirílicos, árabes e asiáticos, ...), por isso podem ocorrer erros durante a geração de PDF.
    Para resolver isso e ter um apoio total de geração de PDF, faça o download da biblioteca TCPDF , em seguida, comentar ou remover a linha $ dolibarr_pdf_force_fpdf = 1, e adicione ao invés $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=Mensagem de texto LinkToTestClickToDial=Digite um número de telefone para ligar para mostrar um link para testar a url ClickToDial para o usuário% s -RefreshPhoneLink=Atualizar link LinkToTest=Link clicável gerado para o usuário% s (clique número de telefone para testar) KeepEmptyToUseDefault=Manter em branco para usar o valor padrão DefaultLink=Link padrão @@ -415,39 +317,25 @@ ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os valores AllBarcodeReset=Todos os valores de código de barras foram removidas NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras. NoRecordWithoutBarcodeDefined=Sem registro, sem valor de código de barras definido. - -# Modules Module0Name=Usuários e Grupos Module0Desc=Administração de Usuários e Grupos Module1Name=Fornecedores Module1Desc=Administração de Fornecedores (Empresas, Particulares) e Contatos -Module2Name=Comercial Module2Desc=Administração comercial -Module10Name=Contabilidade Module10Desc=Administração simples da Contabilidade (repartição das receitas e pagamentos) -Module20Name=Orçamentos Module20Desc=Administração de Orçamentos/Propostas comerciais -Module22Name=E-Mailings Module22Desc=Administração e envio de E-Mails massivos -Module23Name= Energia -Module23Desc= Acompanhamento do consumo de energias -Module25Name=Pedidos de clientes +Module23Desc=Acompanhamento do consumo de energias Module25Desc=Administração de pedidos de clientes Module30Name=Faturas e Recibos Module30Desc=Administração de faturas e recibos de clientes. Administração de faturas de Fornecedores -Module40Name=Fornecedores Module40Desc=Administração de Fornecedores -Module42Name=Syslog -Module42Desc=Utilização de logs (syslog) -Module49Name=Editores Module49Desc=Administração de Editores -Module50Name=Produtos Module50Desc=Administração de produtos Module51Name=Correspondência em massa Module51Desc=Gestão de correspondência do massa Module52Name=Estoques de produtos Module52Desc=Administração de estoques de produtos -Module53Name=Serviços Module53Desc=Administração de serviços Module54Name=Contratos/Assinaturas Module54Desc=Gerenciamento de contratos (serviços ou assinaturas recorrentes) @@ -456,109 +344,65 @@ Module55Desc=Administração dos códigos de barra Module56Name=Telefonia Module56Desc=Administração da telefonia Module57Name=Débitos Diretos -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integração com ClickToDial -Module59Name=Bookmark4u Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP -Module70Name=Intervenções Module70Desc=Administração de Intervenções Module75Name=Notas de despesas e deslocamentos Module75Desc=Administração das notas de despesas e deslocamentos -Module80Name=Expedições Module80Desc=Administração de Expedições e Recepções -Module85Name=Bancos e Caixas Module85Desc=Administração das contas financeiras de tipo contas bancarias, postais o efetivo Module100Name=Site externo Module100Desc=Este módulo inclui um web site ou página externa em menus Dolibarr e vê-lo em um quadro Dolibarr Module105Name=Mailman e SPIP Module105Desc=Mailman ou interface SPIP para o módulo membro -Module200Name=LDAP Module200Desc=sincronização com um anuário LDAP -Module210Name=PostNuke -Module210Desc=Integração com PostNuke -Module240Name=Exportações de dados -Module240Desc=Ferramenta de exportação de dados do ERP (com assistente) -Module250Name=Importação de dados -Module250Desc=Ferramenta de Importação de dados do ERP (com assistente) -Module310Name=Membros Module310Desc=Administração de Membros de uma associação -Module320Name=Ligações RSS -Module320Desc=Criação de ligações de informação RSS nas janelas do ERP -Module330Name=Favoritos Module330Desc=Administração de Favoritos Module400Name=Projetos/Oportunidades/Contatos Module400Desc=Gerenciamento de Projetos, oportunidades ou contatos. Você pode associar qualquer elemento (invoice, ordem, propostas, intervenções, etc...) para um projeto e ter uma visão transversal da visualização de projeto. -Module410Name=Webcalendar Module410Desc=Interface com calendário Webcalendar Module500Name=Despesas especiais -Module500Desc=Gestão de despesas especiais (impostos, contribuição social, dividendos) -Module510Name=Salários Module510Desc=Gestão de funcionários salários e pagamentos Module520Name=Empréstimo Module520Desc=Gestão dos empréstimos -Module600Name=Notificações Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro) -Module700Name=Bolsas Module700Desc=Administração de Bolsas -Module770Name=Relatório de Despesas -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidências Mantis Module1400Name=Contabilidade Module1400Desc=Gestão de Contabilidade (partes duplas) Module1520Name=Geração de Documentos -Module1520Desc=Mass mail document generation Module1780Name=Tags / Categorias Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir editar alguma área de texto usando um editor avançado Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços -Module2300Name=Cron Module2300Desc=Gerenciamento de tarefas agendadas -Module2400Name=Agenda Module2400Desc=Administração da agenda e das ações Module2500Name=Administração Eletrônica de Documentos -Module2500Desc=Permite administrar uma base de documentos Module2600Name=API de serviços (Web Services SOAP) Module2600Desc=Permitir que os serviços da API servidor SOAP Dolibarr fornecendo Module2610Name=API de serviços (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services Module2650Name=WebServices (cliente) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Sobrescrito Module2700Desc=Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet Module2800Desc=Cliente de FTP -Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversões capacidades -Module3100Name=Skype Module3100Desc=Adicionar um botão do Skype no cartão de adeptos / terceiros / contatos Module5000Name=Multi-Empresa Module5000Desc=Permite-lhe gerenciar várias empresas -Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão de fluxo de trabalho Module20000Name=Sair da configuração de pedidos -Module20000Desc=Declare and follow employees leaves requests Module39000Name=Lote do produto -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox -Module50100Name=Caixa Module50100Desc=Caixa registradora -Module50200Name=Paypal Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de Contabilidade (partes duplas) -Module54000Name=PrintIPP Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (Impressora deve ser visível a partir do servidor, e CUPS deve ser instaladas no servidor). Module55000Name=Abrir Enquete Module55000Desc=Módulo para fazer pesquisas on-line (como Doodle, Studs, Rdvz ...) Module59000Name=Margems Module59000Desc=Módulo para gerenciar as margens -Module60000Name=Comissões Module60000Desc=Módulo para gerenciar comissões Permission11=Consultar faturas Permission12=Criar/Modificar faturas @@ -567,65 +411,23 @@ Permission14=Confirmar faturas Permission15=Enviar faturas por correio Permission16=Emitir pagamentos de faturas Permission19=Eliminar faturas -Permission21=Consultar Orçamentos -Permission22=Criar/Modificar Orçamentos -Permission24=Confirmar Orçamentos -Permission25=Enviar os Orçamentos -Permission26=Fechar Orçamentos -Permission27=Eliminar Orçamentos -Permission28=Exportação propostas comerciais -Permission31=Consultar produtos/serviços -Permission32=Criar/Modificar produtos/serviços -Permission34=Eliminar produtos/serviços -Permission36=Exportar produtos/serviços -Permission38=Exportar Produtos -Permission41=Consultar projetos Permission42=Criar/Modificar projetos Permission44=Eliminar projetos -Permission61=Consultar Intervenções -Permission62=Criar/Modificar Intervenções -Permission64=Eliminar Intervenções -Permission67=Exportar Intervenções -Permission71=Consultar Membros -Permission72=Criar/Modificar Membros -Permission74=Eliminar Membros Permission75=Tipos de configuração de adesão -Permission76=Exportar Bolsas -Permission78=Consultar honorários -Permission79=Criar/Modificar honorários -Permission81=Consultar pedidos de clientes -Permission82=Criar/Modificar pedidos de clientes -Permission84=Confirmar pedidos de clientes -Permission86=Enviar pedidos de clientes -Permission87=Fechar pedidos de clientes -Permission88=Anular pedidos de clientes -Permission89=Eliminar pedidos de clientes -Permission91=Consultar Impostos e ICMS -Permission92=Criar/Modificar Impostos e ICMS -Permission93=Eliminar Impostos e ICMS -Permission94=Exportar Impostos Sociais -Permission95=Consultar balanços e resultados +Permission91=Leia impostos e IVA social ou fiscal +Permission92=Criar / modificar os impostos e IVA social ou fiscal +Permission93=Excluir impostos e IVA social ou fiscal Permission101=Consultar Expedições Permission102=Criar/Modificar Expedições Permission104=Confirmar Expedições Permission106=Envios de exportação Permission109=Eliminar Expedições -Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registros bancários Permission113=Instalação de contas financeiras (criar, gerenciar as categorias) -Permission114=Reconciliar transações Permission115=Exportar transações e extratos Permission116=Captar transferências entre contas Permission117=Gerenciar envio de cheques -Permission121=Consultar empresas -Permission122=Criar/Modificar empresas -Permission125=Eliminar empresas -Permission126=Exportar as empresas -Permission141=Leia projetos (também privado não estou em contato para) -Permission142=Criar / modificar projetos (também privado não estou em contato para) -Permission144=Excluir projetos (também privado não estou em contato para) Permission146=Consultar Prestadores -Permission147=Consultar Estados Permission151=Consultar Débitos Diretos Permission152=Configurar Débitos Diretos Permission153=Consultar Débitos Diretos @@ -640,32 +442,12 @@ Permission172=Criar/Modificar viagens e gastos Permission173=Remover viagens e gastos Permission174=Leia todas as viagens e despesas Permission178=Exportar viagens e gastos -Permission180=Consultar Fornecedores -Permission181=Consultar pedidos a Fornecedores -Permission182=Criar/Modificar pedidos a Fornecedores -Permission183=Confirmar pedidos a Fornecedores -Permission184=Aprovar pedidos a Fornecedores Permission185=Ordenar ou cancelar pedidos a fornecedores -Permission186=Receber pedidos de Fornecedores -Permission187=Fechar pedidos a Fornecedores -Permission188=Anular pedidos a Fornecedores -Permission192=Criar Linhas -Permission193=Cancelar Linhas Permission194=Consultar Linhas da Lagura de Banda -Permission202=Criar Ligações ADSL -Permission203=Ordem das ligações encomendadas -Permission204=Comprar Ligações Permission205=Gerenciar Ligações -Permission206=Consultar Ligações -Permission211=Ler Telefone -Permission212=Comprar Linhas Permission213=Ativar Linha -Permission214=Configurar Telefone -Permission215=Configurar Fornecedores -Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatários, etc.) Permission223=Confirmar E-Mails (permite o envio) -Permission229=Eliminar E-Mails Permission237=Exibir os destinatários e as informações Permission238=Envio manual de e-mails Permission239=Deletar e-mail após o envio @@ -674,7 +456,6 @@ Permission242=Criar/Modificar categorias Permission243=Eliminar categorias Permission244=Ver conteúdo de categorias ocultas Permission251=Consultar Outros Usuário, grupos e permissões -PermissionAdvanced251=Leia outros usuários Permission252=Criar/Modificar outros usuário, grupos e permissões Permission253=Modificar a senha de outros usuário PermissionAdvanced253=Criar ou modificar usuários internos ou externos e suas permissões @@ -682,28 +463,16 @@ Permission254=Eliminar ou desativar outros usuário Permission255=Criar/Modificar a sua propia informação de usuário Permission256=Modificar a sua propia senha Permission262=Consultar todas as empresas (somente Usuários internos. Os externos estão limitados a eles mesmos) -Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura Permission281=Consultar contatos Permission282=Criar/Modificar contatos Permission283=Eliminar contatos Permission286=Exportar os contatos -Permission291=Consultar Tarifas -Permission292=Permissões das Tarifas -Permission293=Modificar Fornecedor de Tarifas -Permission300=Consultar códigos de barra -Permission301=Criar/Modificar códigos de barra -Permission302=Eliminar código de barras -Permission311=Consultar Serviços Permission312=Atribuir serviço / subscrição para contrair -Permission331=Consultar Favoritos -Permission332=Criar/Modificar Favoritos -Permission333=Eliminar Favoritos Permission341=Ler suas próprias permissões Permission342=Criar ou modificar informações do próprio usuário Permission343=Modificar sua senha -Permission344=Modificar suas próprias permissões Permission351=Ler grupos Permission352=Ler permissões do grupo Permission353=Criar ou modificar grupos @@ -720,9 +489,6 @@ Permission517=Salários de exportação Permission520=Leia Empréstimos Permission522=Criar / modificar empréstimos Permission524=Excluir empréstimos -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Ler serviços Permission532=Criar ou modificar serviços Permission534=Excluir serviços Permission536=Visualizar ou gerenciar serviços ocultos @@ -735,8 +501,6 @@ Permission772=Criar / modificar relatórios de despesas Permission773=Excluir relatórios de despesas Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados) Permission775=Aprovar os relatórios de despesas -Permission776=Pay expense reports -Permission779=Export expense reports Permission1001=Consultar estoques Permission1002=Criar / modificar armazéns Permission1003=Excluir Armazéns @@ -746,17 +510,7 @@ Permission1101=Consultar ordens de envio Permission1102=criar/modificar ordens de envio Permission1104=Confirmar ordem de envio Permission1109=Eliminar ordem de envio -Permission1181=Consultar Fornecedores -Permission1182=Consultar pedidos a Fornecedores -Permission1183=Criar pedidos a Fornecedores -Permission1184=Confirmar pedidos a Fornecedores -Permission1185=Aprovar pedidos a Fornecedores -Permission1186=Enviar pedidos a Fornecedores -Permission1187=Receber pedidos de Fornecedores -Permission1188=Fechar pedidos a Fornecedores -Permission1190=Approve (second approval) supplier orders -Permission1201=Obter resultado de uma exportação -Permission1202=Criar/Modificar Exportações +Permission1190=Aprovar (segunda) de aprovação dos pedidos a fornecedores Permission1231=Consultar faturas de Fornecedores Permission1232=Criar faturas de Fornecedores Permission1233=Confirmar faturas de Fornecedores @@ -779,12 +533,10 @@ Permission2412=Criar / modificar ações (eventos ou tarefas) de outros Permission2413=Excluir ações (eventos ou tarefas) de outros Permission2501=Enviar ou eliminar documentos Permission2502=Baixar documentos -Permission2503=Enviar ou excluir documentos Permission2515=Configuração de diretorios de documentos Permission2801=Use cliente FTP em modo de leitura (navegar e baixar apenas) Permission2802=Use o cliente FTP no modo de escrita (apagar ou fazer upload de arquivos) Permission50101=Usar ponto de vendas -Permission50201=Leia transações Permission50202=Importar transacções Permission54001=Impressão Permission55001=Leia urnas @@ -796,12 +548,8 @@ DictionaryCompanyType=Tipo de clientes DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties DictionaryProspectLevel=Nível potencial Prospect DictionaryCanton=Estado / cantões -DictionaryRegion=Regiões -DictionaryCountry=Países -DictionaryCurrency=Moedas DictionaryCivility=Título Civilidade -DictionaryActions=Tipo de eventos da agenda -DictionarySocialContributions=Contribuições Sociais tipos +DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda DictionaryRevenueStamp=Quantidade de selos fiscais DictionaryPaymentConditions=As condições de pagamento @@ -809,19 +557,17 @@ DictionaryPaymentModes=Modos de pagamento DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel -DictionaryFees=Tipo de taxas DictionarySendingMethods=Métodos do transporte DictionaryStaff=Pessoal -DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyplan=Plano de contas DictionaryAccountancysystem=Modelos para o plano de contas DictionaryEMailTemplates=Modelos de E-mails DictionaryUnits=Unidades -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Status de Prospecção +DictionaryHolidayTypes=Tipo de folhas SetupSaved=configuração guardada -BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar para a lista de dicionários VATReceivedOnly=Impostos especiais não faturaveis VATManagement=Administração ICMS @@ -829,32 +575,23 @@ VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos, VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades. VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS. VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação "IVA não aplicable - art-293B do CGI" em faturas. -##### Local Taxes ##### LTRate=Rata LocalTax1IsUsed=Utilize segundo imposto LocalTax1IsNotUsed=Não use o segundo imposto LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA) LocalTax1IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA) -LocalTax1Management=Segundo tipo de imposto -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= LocalTax2IsUsed=Use terceiro imposto LocalTax2IsNotUsed=Não use terceiro imposto LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT) LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT) -LocalTax2Management=Terceiro tipo de imposto -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Gestão -LocalTax1IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra.
    Se o comprador está sujeito a RE então o RE por padrão. Fim da regra.
    -LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra. -LocalTax1IsUsedExampleES= Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. -LocalTax1IsNotUsedExampleES= Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. -LocalTax2ManagementES= Gestão IRPF -LocalTax2IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se o vendedor não está sujeito a IRPF, então IRPF por default = 0. Fim da regra.
    Se o vendedor é submetido a IRPF, em seguida, o IRPF por padrão. Fim da regra.
    -LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposta é 0. Fim da regra. -LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. -LocalTax2IsNotUsedExampleES= Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. +LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra.
    Se o comprador está sujeito a RE então o RE por padrão. Fim da regra.
    +LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. +LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. +LocalTax2ManagementES=Gestão IRPF +LocalTax2IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se o vendedor não está sujeito a IRPF, então IRPF por default = 0. Fim da regra.
    Se o vendedor é submetido a IRPF, em seguida, o IRPF por padrão. Fim da regra.
    +LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra. +LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. +LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. CalcLocaltax=Relatórios sobre os impostos locais CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra @@ -862,94 +599,47 @@ CalcLocaltax2=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas -LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código -LabelOnDocuments=Etiqueta sobre documentos NbOfDays=N� de Dias -AtEndOfMonth=No Fim de Mês -Offset=Deslocado AlwaysActive=Sempre Ativo UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em %s" -ShowWorkBoard=Mostrar painel de informação na página principal -Alerts=Alertas -Delays=Prazos DelayBeforeWarning=Prazo antes de alerta DelaysBeforeWarning=Prazos antes de alerta DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de alerta @@ -968,22 +658,15 @@ Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes de alerta sobre Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes de alerta para cheques depósito para fazer SetupDescription1=Todas as opções desta área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização. SetupDescription2=Os 2 Passos indispensáveis da configuração são as 2 primeiras do menu esquerdo: a configuração da empresa/Instituição e a configuração dos módulos: -SetupDescription3=A configuração Empresa/Instituição a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). SetupDescription4=A configuração Módulos é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr. SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais. -EventsSetup=Configuração do registo de eventos -LogEvents=Auditoría da segurança de eventos -Audit=Auditoría -InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Navegador InfoOS=Informações do sistema operacional InfoWebServer=Informações do Web Server InfoDatabase=Informações da base de dados InfoPHP=Informações do PHP -InfoPerf=Infos performances BrowserName=Nome do navegador BrowserOS=Navegador OS -ListEvents=Auditoría de eventos ListOfSecurityEvents=Listado de eventos de segurança Dolibarr SecurityEventsPurged=Os eventos de segurança expurgados LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu ferramentas do sistema - Auditoria.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados. @@ -1019,7 +702,6 @@ TotalPriceAfterRounding=Preço total (imposto net / cuba / manhã) após arredon ParameterActiveForNextInputOnly=parâmetro efetivo somente a partir das próximas sessões NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría". NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa. -SeeLocalSendMailSetup=Ver a configuração local de sendmail BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve: BackupDesc2=Salvar o conteúdo do diretório de documentos (%s) que contém todos os arquivos carregados e gerados (você pode fazer um zip por exemplo). BackupDesc3=Salvar o conteúdo de seu banco de dados (%s) em um arquivo de despejo. Para isso, você pode usar o seguinte assistente. @@ -1030,9 +712,8 @@ RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve: RestoreDesc2=Restaurar arquivo (arquivo zip por exemplo) do diretório de documentos para extrair árvore de arquivos no diretório de documentos de uma nova instalação ou em Dolibarr esta corrente documentos directoy (% s). RestoreDesc3=Restaurar os dados, a partir de um arquivo de despejo de backup, na base de dados da nova instalação Dolibarr ou no banco de dados desta instalação atual (%s). Atenção, uma vez que a restauração for concluída, você deve usar um login / senha, que existia quando o backup foi feito, se conectar novamente. Para restaurar um banco de dados de backup para esta instalação atual, você pode seguir este assistente. RestoreMySQL=importar do MySQL -ForcedToByAModule= Esta regra é forçado a por um módulo ativado +ForcedToByAModule=Esta regra é forçado a por um módulo ativado PreviousDumpFiles=Arquivos de despejo de backup de banco de dados disponível -WeekStartOnDay=Primeiro dia da semana RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser exigido (Programas versão difere da versão do banco de dado) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando a partir da linha de comando após o login a um shell com o usuário ou você deve adicionar-W opção no final da linha de comando para fornece a senha. YourPHPDoesNotHaveSSLSupport=Funções SSL não disponíveis no seu PHP @@ -1046,41 +727,29 @@ MenuUseLayout=Faça cardápio compativel vertical (opção javascript não deve MAIN_DISABLE_METEO=Desativar vista meteo TestLoginToAPI=Testar Acesso ao API ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet ao trabalho. Defina aqui os parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor proxy, esses parâmetros diz Dolibarr como acessar Internet através dele. -ExternalAccess=Acesso externo MAIN_PROXY_USE=Usar um servidor proxy (caso contrário, o acesso direto a internet) MAIN_PROXY_HOST=Nome / Endereço do servidor proxy MAIN_PROXY_PORT=Porto de servidor proxy MAIN_PROXY_USER=Entre para usar o servidor proxy -MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos, não já disponíveis por padrão, e que pretende ser apoiada por. -ExtraFields=Atributos complementares -ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (clientes) ExtraFieldsContacts=Atributos complementares (contato / endereço) -ExtraFieldsMember=Atributos complementares (membro) -ExtraFieldsMemberType=Atributos complementares (tipo de membro) ExtraFieldsCustomerOrders=Atributos complementares (ordens) -ExtraFieldsCustomerInvoices=Atributos complementares (faturas) ExtraFieldsSupplierOrders=Atributos complementares (ordens) -ExtraFieldsSupplierInvoices=Atributos complementares (faturas) -ExtraFieldsProject=Atributos complementares (projetos) -ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributo% s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas alfanuméricos caracteres sem espaço AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço SendingMailSetup=Configuração de envios por e-mail SendmailOptionNotComplete=Atenção, em alguns sistemas Linux, para enviar e-mail de seu e-mail, sendmail instalação execução must contém opção-ba (mail.force_extra_parameters parâmetros no seu arquivo php.ini). Se alguns destinatários não receber e-mails, tentar editar este parâmetro PHP com mail.force_extra_parameters =-ba). PathToDocuments=Rotas de acesso a documentos -PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Recurso para enviar mails usando o método de "correio PHP direto" irá gerar uma mensagem de email que pode não ser corretamente analisado por alguns servidores de entrada de email. O resultado é que alguns e-mails não podem ser lidos por pessoas hospedadas por essas plataformas grampeado. É o caso para alguns provedores de Internet (Ex: Laranja na França). Este não é um problema em Dolibarr nem em PHP, mas para receber servidor de correio. No entanto, pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração - outra para modificar Dolibarr para evitar isso. No entanto, você pode enfrentar problema com outros servidores que respeitem estritamente o padrão SMTP. A outra solução (recomendado) é usar o método de "biblioteca soquete SMTP" que não tem desvantagens. TranslationSetup=Configuração de tradução TranslationDesc=Escolha da língua visível na tela pode ser modificado: * A nível mundial a partir do menu strong Home - Setup - Exibição* Para o usuário apenas de guia de exibição do usuário de cartão de usuário (clique sobre o login no topo da tela). TotalNumberOfActivatedModules=Número total de módulos de recursos ativados: YouMustEnableOneModule=Você deve, pelo menos, permitir que um módulo ClassNotFoundIntoPathWarning=A classe não foi encontrado em caminho PHP -YesInSummer=Sim no verão OnlyFollowingModulesAreOpenedToExternalUsers=Note-se, os módulos seguintes são abertos a usuários externos (o que quer que são permissão desses usuários): SuhosinSessionEncrypt=Armazenamento de sessão criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente @@ -1093,16 +762,12 @@ BrowserIsOK=Você está usando o navegador. Este navegador é ok para segurança BrowserIsKO=Você está usando o navegador web% s. Este navegador é conhecido por ser uma má escolha para a segurança, desempenho e confiabilidade. Aconselhamos que você use o Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edição de campo FixTZ=Correção de fuso horário FillThisOnlyIfRequired=Exemplo: 2 (preencher somente se deslocamento de fuso horário problemas são experientes) -GetBarCode=Obter código de barras EmptyNumRefModelDesc=O código é livre. Este código pode ser modificado a qualquer momento. -##### Module password generation PasswordGenerationStandard=Devolve uma senha generada por o algoritmo interno Dolibarr: 8 caracteres, números e caracteres em minúsculas mescladas. PasswordGenerationNone=não oferece Senhas. a senha se introduce manualmente. -##### Users setup ##### UserGroupSetup=Configuração Módulo Usuários e Grupos GeneratePassword=Propor uma senha generada RuleForGeneratedPasswords=Norma para a geração das Senhas Propostas @@ -1111,34 +776,26 @@ EncryptedPasswordInDatabase=Permitir encriptação das Senhas na base de dados DisableForgetPasswordLinkOnLogonPage=não mostrar o link "senha esquecida" na página de login UsersSetup=Configuração do módulo Usuários UserMailRequired=EMail necessário para criar um novo usuário -##### Company setup ##### CompanySetup=configuração do módulo empresas CompanyCodeChecker=Módulo de geração e control dos códigos de Fornecedores (clientes/Fornecedores) AccountCodeManager=Módulo de geração dos códigos contabíls (clientes/Fornecedores) ModuleCompanyCodeAquarium=Devolve um código contabíl composto de %s seguido do código Fornecedor de provedor para o código contabíl de provedor, e %s seguido do código Fornecedor de cliente para o código contabíl de cliente. ModuleCompanyCodePanicum=Devolve um código contabíl vazio. ModuleCompanyCodeDigitaria=Devolve um código contabíl composto seguindo o código de Fornecedor. o código está formado por caracter0 ' C ' em primeiroa posição seguido dos 5 primeiroos caracteres do código Fornecedor. -UseNotifications=Usar Notificações NotificationsDesc=E-mails notificações este recurso permite que você envie e-mail automático silenciosamente, para alguns eventos Dolibarr. Alvos de notificações podem ser definidos:
    * Por terceiros contatos (clientes ou fornecedores), um contato de tempo.
    * Ou definindo endereços de e-mail alvo globais na página de configuração do módulo. ModelModules=Modelos de documentos DocumentModelOdt=Gere documentos a partir de modelos OpenDocuments (. ODT ou. Arquivos ODS para OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água sobre o projeto de documento JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento CompanyIdProfChecker=Regras sobre profissional Ids -MustBeUnique=Deve ser exclusivo? MustBeMandatory=Obrigatório para criar terceiros? MustBeInvoiceMandatory=Obrigatório para validar faturas? -Miscellaneous=Diversos -##### Webcal setup ##### WebCalSetup=configuração de link com o calendário Webcalendar WebCalSyncro=Integrar os eventos Dolibarr em WebCalendar -WebCalAllways=Sempre, sem consultar WebCalYesByDefault=Consultar (sim por default) WebCalNoByDefault=Consultar (não por default) -WebCalNever=Nunca WebCalURL=endereço (URL) de acesso ao calendário WebCalServer=Servidor da base de dados do calendário -WebCalDatabaseName=Nome da base de dados WebCalUser=Usuário com acesso e a base WebCalSetupSaved=os dados de link são guardado corretamente. WebCalTestOk=A ligação ao servidor no banco de dados com o usuário de sucesso. @@ -1153,15 +810,11 @@ WebCalAddEventOnStatusBill=Adicionar evento ao calendário ao alterar destado da WebCalAddEventOnStatusMember=Adicionar evento ao calendário ao alterar destado dos Membros WebCalUrlForVCalExport=um link de exportação do calendário em formato %s estará disponível na url: %s WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorreta -##### Invoices ##### BillsSetup=configuração do módulo Faturas BillsDate=Data das faturas BillsNumberingModule=Módulo de numeração de faturas e entregas BillsPDFModules=Modelo de documento de faturas CreditNoteSetup=configuração do módulo entregas -CreditNotePDFModules=Modelo de documento de entregas -CreditNote=Entrega -CreditNotes=Entregas ForceInvoiceDate=Forçar a data de fatura e a data de validação DisableRepeatable=Desativar as faturas Repetitivas SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para as faturas senão estão definidas explicitamente @@ -1170,95 +823,54 @@ SuggestPaymentByRIBOnAccount=Sugerenciar o pagamento por transfência em conta SuggestPaymentByChequeToAddress=Sugerenciar o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em faturas WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio) -##### Proposals ##### PropalSetup=configuração do módulo Orçamentos CreateForm=criação formulário -NumberOfProductLines=Numero de linhas de produtos -ProposalsNumberingModules=Módulos de numeração de Orçamentos -ProposalsPDFModules=Modelos de documentos de Orçamentos ClassifiedInvoiced=Classificar faturado HideTreadedPropal=Ocultar os Orçamentos processados do listado AddShippingDateAbility=possibilidade de determinar uma data de entregas AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção -FreeLegalTextOnProposal=Texto livre em Orçamentos WatermarkOnDraftProposal=Marca d'água em projetos de propostas comerciais (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta -##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models FreeLegalTextOnAskPriceSupplier=Texto livre sobre os pedidos de preços de fornecedores -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request -##### Orders ##### OrdersSetup=configuração do módulo pedidos -OrdersNumberingModules=Módulos de numeração dos pedidos OrdersModelModule=Modelos de documentos de pedidos HideTreadedOrders=Esconder as ordens tratados ou cancelados na lista -ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório -FreeLegalTextOnOrders=Texto livre em pedidos WatermarkOnDraftOrders=Marca d'água em projetos de ordem (nenhum se estiver vazio) ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem -##### Clicktodial ##### ClickToDialSetup=configuração do módulo Click To Dial ClickToDialUrlDesc=Url de chamada fazendo click ao ícone telefone.
    a 'url completa chamada será: URL?login -##### Bookmark4u ##### Bookmark4uSetup=configuração do módulo Bookmark4u -##### Interventions ##### InterventionsSetup=configuração do módulo Intervenções FreeLegalTextOnInterventions=Texto livre em documentos de intervenção -FicheinterNumberingModules=Módulos de numeração das fichas de intervenção -TemplatePDFInterventions=Modelo de documentos das fichas de intervenção WatermarkOnDraftInterventionCards=Marca d'água em documentos de cartão de intervenção (nenhum se estiver vazio) -##### Contracts ##### ContractsSetup=Contratos / instalação de módulo de Assinaturas ContractsNumberingModules=Contratos numeração módulos TemplatePDFContracts=Modelos de documentos Contratos FreeLegalTextOnContracts=Texto livre em contratos WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio) -##### Members ##### MembersSetup=configuração do módulo associações MemberMainOptions=opções principales AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancario -AdherentLoginRequired= Gerenciar um login para cada membro AdherentMailRequired=E-Mail obrigatório para criar um membro novo MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação a os Membros é por default "sí" -##### LDAP setup ##### LDAPSetup=Configuracón do módulo LDAP -LDAPGlobalParameters=parâmetros globais LDAPUsersSynchro=Usuário -LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contatos -LDAPMembersSynchro=Membros LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Chave em LDAP LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP LDAPSynchronizeMembers=sincronização dos Membros do módulo associações de Dolibarr com LDAP LDAPTypeExample=OpenLdap, Egroupware o Active Diretory -LDAPPrimaryServer=Servidor primario -LDAPSecondaryServer=Servidor secundario -LDAPServerPort=Porta do servidor LDAPServerPortExample=Porta por default : 389 -LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=a sua servidor utiliza TLS -LDAPServerDn=DN do servidor -LDAPAdminDn=DN do administrador -LDAPAdminDnExample=DN completo (ej: cn LDAPPassword=senha do administrador LDAPUserDn=DN dos Usuário -LDAPUserDnExample=DN completo (ej: ou -LDAPGroupDn=DN dos grupos -LDAPGroupDnExample=DN completo (ej: ou LDAPServerExample=endereço do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=DN completo (ej: dc LDAPPasswordExample=senha do administrador LDAPDnSynchroActive=Sincronização de Usuários e Grupos LDAPDnSynchroActiveExample=sincronização LDAP vers Dolibarr ó Dolibarr vers LDAP @@ -1268,25 +880,13 @@ LDAPDnContactActiveExample=sincronização ativada/desativada LDAPDnMemberActive=sincronização dos Membros LDAPDnMemberActiveExample=sincronização ativada/desativada LDAPContactDn=DN dos contatos Dolibarr -LDAPContactDnExample=DN completo (ej: ou -LDAPMemberDn=DN dos Membros -LDAPMemberDnExample=DN completo (ex: ou -LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) -LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) -LDAPGroupObjectClassList=Lista de objectClass -LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames) -LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) -LDAPMemberTypeDn=DN dos tipos de Membros -LDAPMemberTypeDnExample=DN complet (ej: ou LDAPTestConnect=Teste a login LDAP LDAPTestSynchroContact=Teste a sincronização de contatos LDAPTestSynchroUser=Teste a sincronização de Usuário -LDAPTestSynchroGroup=Teste a sincronização de grupos -LDAPTestSynchroMember=Teste a sincronização de Membros -LDAPTestSearch= Teste uma pesquisa LDAP +LDAPTestSearch=Teste uma pesquisa LDAP LDAPSynchroOK=Prueba de sincronização realizada corretamente LDAPSynchroKO=Prueba de sincronização errada LDAPSynchroKOMayBePermissions=Error da prueba de sincronização. verifique que a login à servidor sea correta e que permite as atualizaciones LDAP @@ -1295,64 +895,33 @@ LDAPTCPConnectKO=Fallo de login TCP à servidor LDAP (Servidor LDAPBindOK=Ligue / authentificate ao servidor LDAP sucesso (Server =% s, Port =% s, Admin =% s, Password =% s) LDAPBindKO=Fallo de login/autentificação à servidor LDAP (Servidor LDAPUnbindSuccessfull=Desconecte sucesso -LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=login a DN (%s) realizada LDAPConnectToDNFailed=Connexión a DN (%s) falhada -LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3 -LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2 LDAPDolibarrMapping=Mapping Dolibarr -LDAPLdapMapping=Mapping LDAP -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Exemplo : uid -LDAPFilterConnection=Filtro de pesquisa -LDAPFilterConnectionExample=Exemplo : &(objectClass -LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : samaccountname -LDAPFieldFullname=Nome completo -LDAPFieldFullnameExample=Exemplo : cn LDAPFieldPassword=senha LDAPFieldPasswordNotCrypted=senha não encriptada LDAPFieldPasswordCrypted=senha encriptada -LDAPFieldPasswordExample=Exemplo : userPassword -LDAPFieldCommonName=Nome comun -LDAPFieldCommonNameExample=Exemplo : cn -LDAPFieldName=Nome -LDAPFieldNameExample=Exemplo : sn -LDAPFieldFirstName=Nome LDAPFieldFirstNameExample=Exemplo : givenname -LDAPFieldMail=E-Mail -LDAPFieldMailExample=Exemplo : mail LDAPFieldPhone=telefone Trabalho LDAPFieldPhoneExample=Exemplo : telephonenumber LDAPFieldHomePhone=telefone personal LDAPFieldHomePhoneExample=Exemplo : homephone LDAPFieldMobile=telefone móvil LDAPFieldMobileExample=Exemplo : mobile -LDAPFieldFax=Fax LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber LDAPFieldAddress=endereço LDAPFieldAddressExample=Exemplo : street LDAPFieldZip=Código Postal LDAPFieldZipExample=Exemplo : postalcode LDAPFieldTown=Município -LDAPFieldTownExample=Exemplo : l -LDAPFieldCountry=País -LDAPFieldCountryExample=Exemplo : c -LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : description LDAPFieldNotePublic=Nota Pública -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Os membros do grupo -LDAPFieldGroupMembersExample= Exemplo: uniqueMember +LDAPFieldNotePublicExample=Exemplo: publicnote +LDAPFieldGroupMembersExample=Exemplo: uniqueMember LDAPFieldBirthdate=data de nascimento -LDAPFieldBirthdateExample=Exemplo : -LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Exemplo : o -LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objectsid LDAPFieldEndLastSubscription=data finalização como membro -LDAPFieldTitle=Posto/Função -LDAPFieldTitleExample=Exemplo: título LDAPParametersAreStillHardCoded=Parâmetros LDAP ainda são codificados (na classe de contato) LDAPSetupNotComplete=configuração LDAP incompleta (a completar em Outras pestanhas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o senha não indicados. os acessos LDAP serão anônimos e em só leitura. @@ -1361,7 +930,6 @@ LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Usuários Dolibarr. LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações Dolibarr. LDAPDescValues=os valores de Exemplos se adaptan a OpenLDAP com os schemas carregados: core.schema, cosine.schema, inetorgperson.schema). sim voçê utiliza os a valores sugeridos e OpenLDAP, modifique a sua arquivo de configuração LDAP slapd.conf para tener todos estos schemas ativos. -ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Relatório de configuração Desempenho / otimização YouMayFindPerfAdviceHere=Você vai encontrar nesta página algumas verificações ou conselhos relacionados com o desempenho. NotInstalled=Não instalado, por que o seu servidor não está mais lento por isso. @@ -1377,10 +945,8 @@ FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servid FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP CacheByServer=Cache por servidor -CacheByClient=Cache pelo navegador CompressionOfResources=A compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=Tal detecção automática não é possível com os navegadores atuais -##### Products ##### ProductSetup=configuração do módulo produtos ServiceSetup=Configuração do módulo Serviços ProductServiceSetup=Configuração de Produtos e Serviços módulos @@ -1388,38 +954,27 @@ NumberOfProductShowInSelect=N� de produtos max em listas (0 ConfirmDeleteProductLineAbility=confirmação de eliminação de uma linha de produzido nos formulários ModifyProductDescAbility=Personalização das descripciones dos produtos nos formulários ViewProductDescInFormAbility=visualização das descripciones dos produtos nos formulários -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma thirdparty UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectProduct=Use um formulário de pesquisa para escolher um produto (em vez de uma lista drop-down). UseEcoTaxeAbility=Asumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por default para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por default para os Fornecedores -UseUnits=Support units -ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço) -ProductOtherConf= A configuração do produto / serviço -##### Syslog ##### -SyslogSetup=configuração do módulo Syslog +UseUnits=Unidades de apoio +ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço) +ProductOtherConf=A configuração do produto / serviço SyslogOutput=Saída do log -SyslogSyslog=Syslog -SyslogFacility=Facilidade SyslogLevel=Nível SyslogSimpleFile=Arquivo SyslogFilename=Nome e Rota do Arquivo YouCanUseDOL_DATA_ROOT=pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=a constante %s não é uma constante syslog conhecida OnlyWindowsLOG_USER=Somente para Windows suporta LOG_USER -##### Donations ##### DonationsSetup=configuração do módulo Bolsas -DonationsReceiptModel=Modelo de recibo de doação -##### Barcode ##### BarcodeSetup=configuração dos códigos de barra -PaperFormatModule=Módulos de formatos de impressão BarcodeEncodeModule=Módulos de codificação dos códigos de barra -UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos CodeBarGenerator=gerador do código ChooseABarCode=nenhum gerador selecionado -FormatNotSupportedByGenerator=Formato não gerado por este gerador BarcodeDescEAN8=Códigos de barra tipo EAN8 BarcodeDescEAN13=Códigos de barra tipo EAN13 BarcodeDescUPC=Códigos de barra tipo UPC @@ -1428,68 +983,34 @@ BarcodeDescC39=Códigos de barra tipo C39 BarcodeDescC128=Códigos de barra tipo C128 BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix BarcodeDescQRCODE=Código de barras do tipo QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gerente de auto definir números de código de barras -##### Prelevements ##### WithdrawalsSetup=configuração do módulo Débitos Diretos -##### ExternalRSS ##### ExternalRSSSetup=configuração das importações do fluxos RSS NewRSS=Sindicação de um Novo fluxos RSS -RSSUrl=RSS URL -RSSUrlExample=Um feed RSS interessante -##### Mailing ##### -MailingSetup=configuração do módulo E-Mailing -MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros MailingDelay=Segundos de espera antes do envio da mensagem seguinte -##### Notification ##### NotificationSetup=Configuração do módulo de notificações por e-mail -NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) FixedEmailTarget=Alvo fixo e-mail -##### Sendings ##### SendingsSetup=configuração do módulos envios -SendingsReceiptModel=Modelo da ficha de expedição SendingsNumberingModules=Expedição de numeração de módulos -SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada. FreeLegalTextOnShippings=Texto livre sobre transferências -##### Deliveries ##### -DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes DeliveryOrderModel=Modelo de ordem de envio DeliveriesOrderAbility=Fretes pagos por o cliente -FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas. -##### FCKeditor ##### AdvancedEditor=Formatação avançada ActivateFCKeditor=Ativar FCKeditor para : FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores -FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails FCKeditorForUserSignature=WYSIWIG criação / edição da assinatura do usuário FCKeditorForMail=Criação WYSIWIG / edição para todos os emails (exceto Outils-> e-mail) -##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta. OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar. OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. -##### Stock ##### StockSetup=Configuração do módulo Armazém / Warehouse -UserWarehouse=Use user personal warehouses IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. -##### Menu ##### -MenuDeleted=Menu Eliminado -TreeMenu=Estructura dos menus -Menus=Menus -TreeMenuPersonalized=Menus personalizados -NewMenu=Novo Menu -MenuConf=Configuração dos menus Menu=Seleção dos menus MenuHandler=Gerente de menus -MenuModule=Módulo origem -HideUnauthorizedMenu= Esconder menus não autorizadas (cinza) -DetailId=Identificador do menu +HideUnauthorizedMenu=Esconder menus não autorizadas (cinza) DetailMenuHandler=Nome do gerente de menus DetailMenuModule=Nome do módulo sim a entrada do menu é resultante de um módulo DetailType=Tipo de menu (superior o izquierdp) @@ -1500,36 +1021,25 @@ DetailLeftmenu=Condição de visualização o não (obsoleto) DetailEnabled=Condição para mostrar ou não entrada DetailRight=Condição de visualização completa o cristálida DetailLangs=Arquivo langs para a tradução do título -DetailUser=Interno / Externo / Todos -Target=Alvo DetailTarget=Objetivo DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú) -ModifMenu=Modificação do menu -DeleteMenu=Eliminar entrada de menu ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu %s ? DeleteLine=Apagar a Linha ConfirmDeleteLine=Tem certeza que quer eliminar esta linha? -##### Tax ##### -TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos OptionVatMode=Opção de carga de ICMS OptionVATDefault=Regime de caixa OptionVATDebitOption=Regime de competência OptionVatDefaultDesc=a carga do ICMS é:
    -ao envio dos bens
    -sobre o pagamento por os serviços OptionVatDebitOptionDesc=a carga do ICMS é:
    -ao envio dos bens
    -sobre o faturamento dos serviços SummaryOfVatExigibilityUsedByDefault=Hora do VTA exigibilidade por padrão de acordo com a opção escolhida: -OnDelivery=Na entrega OnPayment=Mediante o pagamento OnInvoice=Na fatura SupposedToBePaymentDate=Data de pagamento usado SupposedToBeInvoiceDate=Data da fatura usado -Buy=Comprar -Sell=Vender InvoiceDateUsed=Data da fatura usado YourCompanyDoesNotUseVAT=Sua empresa foi definido para não usar de IVA (Home - Configuração - Empresa / Fundação), então não há nenhuma opção de VAT a configuração. -AccountancyCode=Código de Contabilidade AccountancyCodeSell=Conta Venda. código AccountancyCodeBuy=Compre conta. código -##### Agenda ##### AgendaSetup=Módulo configuração de ações e agenda PasswordTogetVCalExport=Chave de autorização vcal export link PastDelayVCalExport=Não exportar evento mais antigo que @@ -1537,106 +1047,72 @@ AGENDA_USE_EVENT_TYPE=Use eventos tipos (geridos em Setup Menu -> Dicionário -> AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado -##### ClickToDial ##### ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo. -##### Point Of Sales (CashDesk) ##### -CashDesk=Caixa CashDeskSetup=configuração do módulo de Caixa registradora CashDeskThirdPartyForSell=Terceiro padrão para uso em vendas CashDeskBankAccountForSell=conta de efetivo que se utilizará para as vendas -CashDeskBankAccountForCheque= Padrão conta para usar a receber pagamentos por cheque -CashDeskBankAccountForCB= Padrão conta para usar a receber pagamentos por cartões de crédito +CashDeskBankAccountForCheque=Padrão conta para usar a receber pagamentos por cheque +CashDeskBankAccountForCB=Padrão conta para usar a receber pagamentos por cartões de crédito CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque). CashDeskIdWareHouse=Forçar e restringir armazém a usar para redução de ações -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### BookmarkSetup=Configuração do Módulo de Favoritos BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda. NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu -##### WebServices ##### WebServicesSetup=Configuração do módulo Webservices WebServicesDesc=Ao habilitar este módulo, Dolibarr se tornar um servidor web service para fornecer serviços web diversos. WSDLCanBeDownloadedHere=Arquivos descritores WSDL dos serviços prestados pode ser baixado aqui EndPointIs=Clientes SOAP devem enviar seus pedidos para o terminal Dolibarr Disponível em URL -##### API #### ApiSetup=Instalação de módulo de API ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos. -KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Ative o modo de produção ApiEndPointIs=Você pode acessar a API na url ApiExporerIs=Você pode explorar a API na url OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos -##### Bank ##### BankSetupModule=Configuração do módulo Banco FreeLegalTextOnChequeReceipts=Texto livre em recibos de verificação BankOrderShow=Ordem de apresentação das contas bancárias para os países usando o "número do banco detalhada" -BankOrderGlobal=General -BankOrderGlobalDesc=Ordem de exibição Geral BankOrderES=Espanhol BankOrderESDesc=Ordem de exibição Espanhol -##### Multicompany ##### MultiCompanySetup=Configuração do módulo Multi-empresa -##### Suppliers ##### SuppliersSetup=Configuração Módulo Fornecedor SuppliersCommandModel=Modelo completo de ordem fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da fatura do fornecedor (logo. ..) SuppliersInvoiceNumberingModel=Faturas de fornecedores de numeração modelos IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação -##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuração do módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo que contém a tradução Maxmind ip país. Exemplos: / Usr / local / share / GeoIP / GeoIP.dat / Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Note-se que o seu ip para o arquivo de dados do país devem estar dentro de um diretório do seu PHP pode ler (Verifique se o seu PHP open_basedir configuração e as permissões do sistema de arquivos). YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do arquivo país Maxmind GeoIP em. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão,mais completa, com atualizações, do arquivo país em Maxmind GeoIP. TestGeoIPResult=Teste de um IP de conversão -> país -##### Projects ##### ProjectsNumberingModules=Projetos de numeração módulo ProjectsSetup=Configuração do módulo de Projetos ProjectsModelModule=Os relatórios do projeto modelo de documento TasksNumberingModules=Módulo de numeração de Tarefas TaskModelModule=Relatórios Tarefas modelo de documento -##### ECM (GED) ##### -ECMSetup = Instalar GED -ECMAutoTree = Pasta árvore automática e documento -##### Fiscal Year ##### +ECMSetup =Instalar GED +ECMAutoTree =Pasta árvore automática e documento FiscalYears=Anos fiscais FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal -NewFiscalYear=Novo ano fiscal -EditFiscalYear=Editar ano fiscal -OpenFiscalYear=Abrir ano fiscal -CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? Opened=Aberto -Closed=Fechado AlwaysEditable=Sempre pode ser editado MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid) NbMajMin=Número mínimo de caracteres maiúsculos NbNumMin=Número mínimo de caracteres numéricos NbSpeMin=Número mínimo de caracteres especiais -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação -Format=Formato TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerContact=Lista de notificações por contato* ListOfFixedNotifications=Lista de notificações fixas -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses -Threshold=Threshold +GoOntoContactCardToAddMore=Vá na guia "Notificações" de um contato thirdparty para adicionar ou remover notificações para contatos / endereços +Threshold=Limite BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
    - $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
    - $dolibarr_main_document_root_alt enabled to value "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 607ce5e158d..994c57e365a 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -2,23 +2,12 @@ IdAgenda=ID evento Actions=Eventos ActionsArea=Área de eventos (Atividades e Tarefas) -Agenda=Agenda -Agendas=Agendas -Calendar=Calendário -Calendars=Calendários -LocalAgenda=Calendário interno ActionsOwnedBy=Evento de propriedade do -AffectedTo=Atribuído à DoneBy=Concluído por Event=Evento -Events=Eventos EventsNb=Numero de eventos -MyEvents=Meus eventos -OtherEvents=Outros eventos -ListOfActions=Lista de Eventos -Location=Localização EventOnFullDay=Evento durante todo o dia (s) -SearchAnAction= Procurar um evento/tarefa +SearchAnAction=Procurar um evento/tarefa MenuToDoActions=Todos os eventos incompletos MenuDoneActions=Todas os eventos completos MenuToDoMyActions=Os meus eventos incompletas @@ -30,24 +19,22 @@ ActionsDoneBy=Eventos concluído por ActionsForUser=Eventos para o usuário ActionsForUsersGroup=Eventos para todos os usuários do grupo ActionAssignedTo=Evento atribuído a -AllMyActions= Todos meus eventos/tarefas -AllActions= Todas os eventos/tarefas +AllMyActions=Todos meus eventos/tarefas +AllActions=Todas os eventos/tarefas ViewList=Exibir lista ViewCal=Exibir Calendário ViewDay=Exibir dia ViewWeek=Exibir semana ViewPerUser=Visão do usuário -ViewWithPredefinedFilters= Exibir com filtros predefinidos -AutoActions= Preenchimento automático -AgendaAutoActionDesc= Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda. -AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...) +ViewWithPredefinedFilters=Exibir com filtros predefinidos +AgendaAutoActionDesc=Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda. +AgendaSetupOtherDesc=Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...) AgendaExtSitesDesc=Esta página permite importar calendários de fontes externas para sua agenda de eventos no Dolibarr. ActionsEvents=Para qual eventos o Dolibarr irá criar uma atividade na agenda automaticamente PropalValidatedInDolibarr=Proposta %s validada InvoiceValidatedInDolibarr=Fatura %s validada InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho -InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Ordem %s classificadas entregues OrderCanceledInDolibarr=Pedido %s cancelado @@ -61,15 +48,14 @@ InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido do fornecedor %s enviado por e-mail SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail ShippingSentByEMail=Embarque %s enviada por e-mail -ShippingValidated= Envio %s validado +ShippingValidated=Envio %s validado InterventionSentByEMail=Intervenção %s enviada por e-mail -NewCompanyToDolibarr= Fornecedor criado -DateActionPlannedStart= Data de início do planejamento -DateActionPlannedEnd= Data final do planejamento -DateActionDoneStart= Data real de início -DateActionDoneEnd= Data real de fim -DateActionStart= Data de Início -DateActionEnd= Data de término +NewCompanyToDolibarr=Fornecedor criado +DateActionPlannedStart=Data de início do planejamento +DateActionPlannedEnd=Data final do planejamento +DateActionDoneStart=Data real de início +DateActionDoneEnd=Data real de fim +DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros para filtrar o resultado: AgendaUrlOptions2=login =%s ​​para restringir a saída para ações criadas por ou atribuídos para o usuário %s. AgendaUrlOptions3=logina=%s para restringir açoes de propriedade do usuario %s. @@ -77,15 +63,10 @@ AgendaUrlOptions4=Usuário=%s permitir apenas resultados para atividades AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. AgendaShowBirthdayEvents=Visualizar aniversários dos contatos AgendaHideBirthdayEvents=Esconder aniversários dos contatos -Busy=Ocupado ExportDataset_event1=Lista de eventos na agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) -# External Sites ical -ExportCal=Exportar calendário -ExtSites=Importar calendários externos ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta calendários externos definidos pelos usuários. -ExtSitesNbOfAgenda=Número de calendários AgendaExtNb=Calendário nr. %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index e133f8fad2c..1a548f0ed3c 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,11 +1,7 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Banco -Banks=Bancos MenuBankCash=Banco/Caixa MenuSetupBank=Configuração Banco/Caixa BankName=Nome do Banco -FinancialAccount=Conta -FinancialAccounts=Contas BankAccount=Conta Bancaria BankAccounts=Contas Bancarias ShowAccount=Visualizar Conta @@ -19,63 +15,40 @@ CurrentAccounts=Contas Correntes SavingAccount=Conta a Prazo SavingAccounts=Contas a Prazo ErrorBankLabelAlreadyExists=Etiqueta de Conta Financeira já existente -BankBalance=Saldo BankBalanceBefore=Sldo anterior BankBalanceAfter=Saldo depois -BalanceMinimalAllowed=Saldo Máximo Autorizado -BalanceMinimalDesired=Saldo Mínimo Desejado -InitialBankBalance=Saldo Inicial -EndBankBalance=Saldo Final CurrentBalance=Saldo atual -FutureBalance=Saldo Previsto ShowAllTimeBalance=Mostrar Balanço Desde do Inicio AllTime=Do inicio -Reconciliation=Conciliação RIB=Conta Bancaria -IBAN=Identificador IBAN IbanValid=IBAN é válido IbanNotValid=IBAN não é válido -BIC=Identificador BIC/SWIFT SwiftValid=BIC / SWIFT é válido SwiftNotValid=BIC / SWIFT não é válido -StandingOrders=Débitos Diretos -StandingOrder=Domicilio -Withdrawals=Reembolsos -Withdrawal=Reembolso AccountStatement=Extrato da Conta AccountStatementShort=Extrato AccountStatements=Extratos das Contas LastAccountStatements=�ltimos Extratos Bancários -Rapprochement=Conciliação IOMonthlyReporting=Relatório Mensal E/S BankAccountDomiciliation=Domicilio de Conta BankAccountCountry=Conta do pais BankAccountOwner=Nome do Proprietário da Conta BankAccountOwnerAddress=Endereço do Proprietário da Conta RIBControlError=Se a integridade das verificações de valores falhar. Isto significa que informações para este número de conta não estão completos ou errados (verifique País, números e IBAN). -CreateAccount=Criar Conta -NewAccount=Nova Conta NewBankAccount=Nova Conta Bancaria NewFinancialAccount=Nova Conta Financeira MenuNewFinancialAccount=Nova Conta Financeira NewCurrentAccount=Nova Conta Corrente NewSavingAccount=Nova Conta de a Prazo -NewCashAccount=Nova Conta de Caixa -EditFinancialAccount=Edição Conta -AccountSetup=Configuração das Contas financeiras SearchBankMovement=Procurar Registo Bancario -Debts=Dívidas LabelBankCashAccount=Etiqueta da Conta ou Caixa -AccountType=Tipo de Conta BankType0=Conta Bancaria a Prazo BankType1=Conta Bancaria Corrente BankType2=Conta Caixa/Efetivo IfBankAccount=Se a Conta Bancária AccountsArea=Área das Contas AccountCard=Ficha da Conta -DeleteAccount=Apagar Conta ConfirmDeleteAccount=Tem certeza que quer eliminar esta Conta? -Account=Conta ByCategories=Por Categorias ByRubriques=Por Rúbricas BankTransactionByCategories=Registros bancários por rúbricas @@ -89,10 +62,6 @@ SearchTransaction=Procurar Registo ListTransactions=Lista Transações ListTransactionsByCategory=Lista Transações/Categoria TransactionsToConciliate=Registros a Conciliar -Conciliable=Conciliável -Conciliate=Conciliar -Conciliation=Conciliação -ConciliationForAccount=Conciliações nesta Conta IncludeClosedAccount=Incluir Contas Fechadas OnlyOpenedAccount=Apenas contas abertas AccountToCredit=Conta de Crédito @@ -100,40 +69,29 @@ AccountToDebit=Conta de Débito DisableConciliation=Desativar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação Desativada StatusAccountOpened=Aberto -StatusAccountClosed=Fechada -AccountIdShort=Número EditBankRecord=Editar Registo -LineRecord=Registo AddBankRecord=Adicionar Registo AddBankRecordLong=Realizar um registo manual fora de uma fatura -ConciliatedBy=Conciliado por -DateConciliating=Data Conciliação BankLineConciliated=Registo Conciliado CustomerInvoicePayment=Pagamento de Cliente CustomerInvoicePaymentBack=Pagamento do cliente de volta SupplierInvoicePayment=Pagamento a Fornecedor WithdrawalPayment=Reembolso -SocialContributionPayment=Pagamento Carga Social FinancialAccountJournal=Diário de Tesouraria da Conta BankTransfer=Transferencia Bancaria BankTransfers=Transferências Bancarias TransferDesc=Ao criar uma transferencia de uma das suas contas bancarias fazia outra, Dolibarr cria os registros contabeis (um de débito em uma Conta e outro de crédito, do mesmo valor, na outra Conta. Se utiliza para os dois registros a mesma etiqueta de transferencia e a mesma data) -TransferFrom=De -TransferTo=Para TransferFromToDone=A transferencia de %s fazia %s de %s %s foi criado. -CheckTransmitter=Emissor ValidateCheckReceipt=Validar esta ficha de entregas? ConfirmValidateCheckReceipt=Tem certeza que quer Confirmar esta ficha (Nenhuma modificação será possível uma vez a ficha este validada)? DeleteCheckReceipt=Eliminar esta ficha de entregas? ConfirmDeleteCheckReceipt=Tem certeza que quer eliminar esta ficha? -BankChecks=Cheques BankChecksToReceipt=Cheques a Depositar ShowCheckReceipt=Mostra recibos do deposito com cheque. NumberOfCheques=N� de Cheques DeleteTransaction=Eliminar a Transação ConfirmDeleteTransaction=Tem certeza que quer eliminar esta transação? ThisWillAlsoDeleteBankRecord=Esto eliminará também os registros bancários gerados -BankMovements=Movimentos CashBudget=Orçamento de Tesouraria PlannedTransactions=Transações Previstas Graph=Graficos @@ -143,13 +101,11 @@ TransactionOnTheOtherAccount=Transação Sobre Outra Conta TransactionWithOtherAccount=Transferencia de Conta PaymentNumberUpdateSucceeded=Numero de pagamento modificado PaymentNumberUpdateFailed=Numero de pagamento não foi possível modificar -PaymentDateUpdateSucceeded=Data de pagamento modificada PaymentDateUpdateFailed=Data de pagamento não pode ser modificada Transactions=Transações BankTransactionLine=Transação Bancária AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta -ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transação futura. Impossivel conciliar. SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico classificável: AAAAMM ou AAAAMMDD @@ -159,7 +115,6 @@ ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco BankDashboard=Somario de contas bancarias DefaultRIB=BAN padrao AllRIB=Todos BAN -LabelRIB=Etiqueta BAN NoBANRecord=Nao tem registro BAN DeleteARib=Apagar registro BAN ConfirmDeleteRib=Voce tem certeza que quer apagar este registro BAN ? diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 6481f0cbb28..efb21a05a68 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -24,7 +24,6 @@ InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatu InvoiceReplacement=Fatura de substituição InvoiceReplacementAsk=Fatura de substituição para Fatura InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

    Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'. -InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original @@ -37,7 +36,6 @@ ReplacementByInvoice=Substituído por Fatura CorrectInvoice=Corrigir Fatura %s CorrectionInvoice=Fatura de correção UsedByInvoice=Usada para pagar a fatura %s -ConsumedBy=Consumida por NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir @@ -55,15 +53,12 @@ SuppliersInvoices=Faturas de Fornecedores SupplierBill=Fatura de Fornecedor SupplierBills=Faturas de Fornecedores Payment=Pagamento -PaymentBack=Reembolso Payments=Pagamentos -PaymentsBack=Reembolsos PaidBack=Reembolso DatePayment=Data de Pagamento DeletePayment=Eliminar o Pagamento ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento? ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
    O valor deste deposito ficará guardado para este cliente. Poderá utiliza-lo para reduzir o valor de uma próxima fatura do cliente. -SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos Recebidos ReceivedCustomersPayments=Pagamentos Recebidos de Cliente PayedSuppliersPayments=Pagamentos pago ao fornecedores @@ -73,13 +68,11 @@ PaymentsReports=Relatórios de Pagamentos PaymentsAlreadyDone=Pagamentos Efetuados PaymentsBackAlreadyDone=Reembolsos já efetuados PaymentRule=Regra de pagamento -PaymentMode=Forma de Pagamento PaymentTerm=Termo de pagamento PaymentConditions=Termos de pagamento PaymentConditionsShort=Termos de pagamento PaymentAmount=Valor a Pagar ValidatePayment=Validar Pagamento -PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay=Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.
    Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma. HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar. ClassifyPaid=Clasificar 'pago' @@ -98,7 +91,6 @@ SendRemindByMail=Enviar Lembrete DoPayment=Emitir Pagamento DoPaymentBack=Emitir Reembolso ConvertToReduc=Converter em Redução Futura -EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante não pago e zero Amount=Valor @@ -108,19 +100,14 @@ BillStatusDraft=Rascunho (A Confirmar) BillStatusPaid=Pago BillStatusPaidBackOrConverted=Pago ou convertido para o desconto BillStatusConverted=Pago (pronto para fatura final) -BillStatusCanceled=Abandonada BillStatusValidated=Validada (A Pagar) BillStatusStarted=Paga Parcialmente BillStatusNotPaid=Não paga BillStatusClosedUnpaid=Fechado (não pago) BillStatusClosedPaidPartially=Pago (parcialmente) -BillShortStatusDraft=Rascunho BillShortStatusPaid=Pago BillShortStatusPaidBackOrConverted=Processado BillShortStatusConverted=Tratada -BillShortStatusCanceled=Abandonada -BillShortStatusValidated=Validada -BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Nao pago BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) @@ -134,8 +121,6 @@ ErrorDiscountAlreadyUsed=Erro, desconto já utilizado ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está status rascunho -BillFrom=Emissor -BillTo=Enviar a ActionsOnBill=Ações Sobre a fatura NewBill=Nova Fatura LastBills=As %s últimas faturas @@ -167,9 +152,7 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opção se todos os outros ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um mau cliente, é um cliente que se recusa a pagar a sua dívida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta escolha é utilizado quando o pagamento não está completo, porque alguns dos produtos foram devolvidos ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não se adequar, por exemplo, na seguinte situação:
    - pagamento não está completo porque alguns produtos foram enviados de volta
    - montante reclamado muito importante porque um desconto foi esquecido
    Em todos os casos, a quantidade deve ser corrigido no sistema de contabilidade, criando uma nota de crédito. -ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa. -ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? ConfirmSupplierPayment=Confirma o processo deste pagamento de %s %s ? ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)? ValidateBill=Confirmar Fatura @@ -178,7 +161,6 @@ NumberOfBills=Nº de Faturas NumberOfBillsByMonth=Nº de faturas por mês AmountOfBills=Valor das Faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS) -ShowSocialContribution=Mostrar contribução social ShowBill=Ver Fatura ShowInvoice=Ver Fatura ShowInvoiceReplace=Ver fatura retificativa @@ -189,11 +171,9 @@ File=Arquivo AlreadyPaid=Pago AlreadyPaidBack=Pagamento voltou AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e depósitos) -Abandoned=Abandonada RemainderToPay=Restante não pago RemainderToTake=Valor restante a se levar RemainderToPayBack=Valor restante para pagar de volta -Rest=Pendente AmountExpected=Valor Reclamado ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pagamento antecipado) @@ -208,11 +188,8 @@ RefBill=Ref. Fatura ToBill=A Faturar RemainderToBill=Falta Faturar SendBillByMail=Enviar a fatura por E-Mail -SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos Associados -MenuToValid=A Confirmar DateMaxPayment=Data limite de Pagamento -DateEcheance=Data Vencimento DateInvoice=Data da fatura NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura @@ -225,8 +202,6 @@ SetMode=Definir Modo de Pagamento Billed=Faturado RepeatableInvoice=Modelo fatura RepeatableInvoices=Modelos da fatura -Repeatable=Modelo -Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter para modelo de fatura CreateRepeatableInvoice=Criar modelo de fatura CreateFromRepeatableInvoice=Criar da fatura modelo @@ -235,42 +210,23 @@ CustomersInvoicesAndPayments=Faturas a clientes e pagamentos ExportDataset_invoice_1=Faturas a clientes e linhas de fatura ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura Pro-Forma: -Reduction=Redução ReductionShort=Desc. -Reductions=Descontos ReductionsShort=Desc. -Discount=Desconto -Discounts=Descontos -AddDiscount=Adicionar Desconto -AddRelativeDiscount=Criar desconto relativo EditRelativeDiscount=Alterar Desconto Relativo AddGlobalDiscount=Adicionar Desconto Fixo EditGlobalDiscounts=Alterar Descontos Globais -AddCreditNote=Criar nota de crédito ShowDiscount=Ver o Desconto -ShowReduc=Mostrar a dedução RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito -CreditNotes=Recibos -Deposit=Depósito -Deposits=Depósitos -DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito -NewGlobalDiscount=Novo Desconto fixo NewRelativeDiscount=Novo desconto relacionado -NoteReason=Nota/Motivo -ReasonDiscount=Motivo -DiscountOfferedBy=Acordado por -DiscountStillRemaining=Descontos fixos Pendentes -DiscountAlreadyCounted=Descontos fixos já aplicados BillAddress=Endereço de Faturamento HelpEscompte=Um Desconto é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento. HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional. HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra). -IdSocialContribution=Id Gasto Social PaymentId=Id Pagamento InvoiceId=Id Fatura InvoiceRef=Ref. Fatura @@ -279,7 +235,6 @@ InvoiceStatus=Status da Fatura InvoiceNote=Nota Fatura InvoicePaid=Fatura paga PaymentNumber=Número de Pagamento -RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia) InvoiceNotChecked=Não há notas fiscais selecionadas CloneInvoice=Clonar Fatura @@ -299,10 +254,6 @@ RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF - -# PaymentConditions -PaymentConditionShortRECEP=Pronto Pagamento -PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 Dias PaymentCondition30D=Pagamento a 30 Dias PaymentConditionShort30DENDMONTH=30 Dias Fim do Mês @@ -311,76 +262,47 @@ PaymentConditionShort60D=60 Dias PaymentCondition60D=Pagamento a 60 Dias PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês -PaymentConditionShortPT_DELIVERY=Envio -PaymentConditionPT_DELIVERY=Na entrega PaymentConditionShortPT_ORDER=Em ordem PaymentConditionPT_ORDER=Em ordem -PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 por cento adiantado, 50 por cento na entrega FixAmount=Quantidade fixa VarAmount=Quantidade variável -# PaymentType PaymentTypeVIR=Transferência Bancaria -PaymentTypeShortVIR=Transferência PaymentTypePRE=Débito Direto Bancario PaymentTypeShortPRE=Débito Direto PaymentTypeLIQ=Espécie -PaymentTypeShortLIQ=Espécies -PaymentTypeCB=Cartão -PaymentTypeShortCB=Cartão -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque PaymentTypeTIP=Em Dinheiro PaymentTypeShortTIP=Em Dinheiro -PaymentTypeVAD=Pagamento On Line -PaymentTypeShortVAD=Pagamento On Line PaymentTypeTRA=Letra -PaymentTypeShortTRA=Letra BankDetails=Dados Bancários BankCode=Código Banco DeskCode=Código Balcão BankAccountNumber=Número Conta -BankAccountNumberKey=Dígito Control Residence=Domicilio -IBANNumber=Código IBAN -IBAN=IBAN -BIC=BIC/SWIFT -BICNumber=Código BIC/SWIFT ExtraInfos=Informações Complementares -RegulatedOn=Pagar o ChequeNumber=Cheque N� ChequeOrTransferNumber=Cheque/Transferência n� ChequeMaker=Emissor do Cheque ChequeBank=Banco do Cheque -CheckBank=Verificar NetToBePaid=Neto a Pagar PhoneNumber=Telf. FullPhoneNumber=Telefone -TeleFax=Fax PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada pela Administração Fiscal. IntracommunityVATNumber=Número de ICMS Intracomunitario -PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a PaymentByChequeOrderedToShort=Pagamento Mediante Cheque Nominativo a SendTo=- A Enviar Para PaymentByTransferOnThisBankAccount=Pagamento Mediante Trasferência Sobre a Conta Bancária Seguinte VATIsNotUsedForInvoice=* ICMS não aplicável art-293B do CGI -LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadoriias permanecem em propiedade de LawApplicationPart3=Vendedor até cobrança completa de LawApplicationPart4=Os Seus Preços -LimitedLiabilityCompanyCapital=SRL com capital de -UseLine=Aplicar -UseDiscount=Aplicar Desconto UseCredit=Utilizar Crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito -MenuChequeDeposits=Depósito de Cheques MenuCheques=Administração Cheques -MenuChequesReceipts=Fichas NewChequeDeposit=Novo Depósito ChequesReceipts=Ficha Emissão de Cheques ChequesArea=Área Emissão de Cheques ChequeDeposits=Depósito de Cheques -Cheques=Cheques CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas @@ -388,17 +310,14 @@ ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso PaymentInvoiceRef=Pagamento Fatura %s ValidateInvoice=Validar a fatura Cash=em dinheiro -Reported=Atrasado DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago ExpectedToPay=Esperando pagamento -PayedByThisPayment=Pago +PayedByThisPayment=Pago ClosePaidInvoicesAutomatically=Classificar "Pago" todo o padrão, situação ou faturas de substituição inteiramente pago. ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". -ToMakePayment=Pagar ToMakePaymentBack=pagar tudo -ListOfYourUnpaidInvoices=Lista de faturas não pagas NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor. RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros @@ -406,7 +325,6 @@ PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a most TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. -##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente TypeContact_facture_external_BILLING=Contato fatura cliente TypeContact_facture_external_SHIPPING=Contato envio cliente @@ -415,7 +333,6 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatu TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor -# Situation invoices InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura @@ -423,12 +340,9 @@ InvoiceSituationAsk=Fatura acompanhando a situação InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente SituationAmount=Situação montante da fatura (líquida) SituationDeduction=Situação subtração -Progress=Progresso -ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Criar proxima situação NotLastInCycle=Esta fatura não é a última no ciclo e não deve ser modificado. DisabledBecauseNotLastInCycle=A próxima situação já existe. -DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior. NoSituations=Não há situações em aberto InvoiceSituationLast=Fatura final e geral diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index e142a668bbe..7c0c6439841 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,37 +1,26 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Links de informação RSS -BoxLastProducts=Últimos %s produtos/serviços BoxProductsAlertStock=Produtos em alerta de estoque -BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas de Fornecedores BoxLastCustomerBills=Últimas faturas a Clientes BoxOldestUnpaidCustomerBills=Primeira fatura pendente do cliente BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor -BoxLastProposals=Últimos Orçamentos BoxLastProspects=Últimos clientes potenciais BoxLastCustomers=Últimos clientes BoxLastSuppliers=Últimos Fornecedores BoxLastCustomerOrders=Últimos pedidos BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados -BoxLastBooks=Últimos books BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços -BoxLastMembers=Últimos membros -BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Abrir Equilíbrio de contas -BoxSalesTurnover=Volume de negocio -BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes +BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores -BoxTitleLastBooks=Os %s últimos Favoritos registados -BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas Infos de %s BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados BoxTitleProductsAlertStock=Produtos em alerta de estoque BoxTitleLastCustomerOrders=Últimos %s Pedidos de clientes BoxTitleLastModifiedCustomerOrders=Os %s últimos pedidos de clientes modificados -BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados -BoxTitleLastCustomers=Os %s últimos clientes modificados BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados BoxTitleLastModifiedCustomers=Últimos clientes BoxTitleLastCustomersOrProspects=Os %s clientes ou orçamentos @@ -42,33 +31,26 @@ BoxTitleLastModifiedCustomerBills=As %s últimas faturas a clientes alteadas BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas BoxTitleLastModifiedSupplierBills=As %s últimas faturas de Fornecedores alteradas BoxTitleLastModifiedProspects=Últimos clientes potenciais modificados -BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados BoxTitleLastModifiedMembers=Últimos %s Membros BoxTitleLastFicheInter=As últimas % s intervenções modificadas BoxTitleOldestUnpaidCustomerBills=As %s faturas mais antigas de clientes pendente de cobrança BoxTitleOldestUnpaidSupplierBills=As %s faturas mais antigas de fornecedores pendente de pagamento BoxTitleCurrentAccounts=Abrir saldos de contas -BoxTitleSalesTurnover=Volume de negocio realizado BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento BoxTitleLastModifiedContacts=Últimos %s contatos/endereços BoxMyLastBookmarks=Os meus últimos Favoritos BoxOldestExpiredServices=Primeiro serviços expirados ativos -BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos +BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos BoxTitleLastActionsToDo=As %s últimas ações a realizar -BoxTitleLastContracts=Últimos contratos -BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas +BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas BoxTitleLastModifiedExpenses=Últimas despesas modificadas BoxGlobalActivity=Atividade geral (notas fiscais, propostas, ordens) FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s LastRefreshDate=Data da última atualização -NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. ClickToAdd=Clique aqui para adicionar -NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Nenhum contato registrado NoActionsToDo=Sem ações a realizar -NoRecordedOrders=Sem pedidos de clientes registados -NoRecordedProposals=Sem Orçamentos registados NoRecordedInvoices=Sem faturas a clientes registados NoUnpaidCustomerBills=Cliente sem faturas em aberto NoRecordedSupplierInvoices=Sem faturas de Fornecedores @@ -87,11 +69,9 @@ BoxCustomersInvoicesPerMonth=Faturas de cliente por mês BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês BoxCustomersOrdersPerMonth=Pedidos de clientes por mês BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês -BoxProposalsPerMonth=Propostas por mês NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque BoxProductDistribution=Produtos / Serviços e distribuição BoxProductDistributionFor=Distribuição de para ForCustomersInvoices=Faturas de Clientes ForCustomersOrders=Ordem de clientes -ForProposals=Orçamentos LastXMonthRolling=O último mês de rolamento %s diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 2d3cc7ead40..f14bc256479 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -5,19 +5,11 @@ categories=tags / categorias TheCategorie=A tag / categoria NoCategoryYet=Nenhuma tag / categoria deste tipo criado In=Em -AddIn=Adicionar em -modify=Modificar -Classify=Classificar CategoriesArea=Área Tags / Categorias -ProductsCategoriesArea=Products/Services tags/categories area SuppliersCategoriesArea=Área tags / categorias de Fornecedores CustomersCategoriesArea=Área tags / categorias de Clientes -ThirdPartyCategoriesArea=Third parties tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Área tags / categorias de Contatos +ContactsCategoriesArea=Área tags / categorias de Contatos MainCats=Principais tags / categorias -SubCats=Sub-Categorias -CatStatistics=Estatísticas CatList=Lista de tags / categorias AllCats=Todas as tags / categorias ViewCat=Ver tag / categoria @@ -27,10 +19,7 @@ ModifCat=Modificar tag / categoria CatCreated=Tag / categoria criada CreateCat=Criar tag / categoria CreateThisCat=Criar esta tag / categoria -ValidateFields=Confirmar os campos NoSubCat=Esta categoria não contém Nenhuma subcategoria. -SubCatOf=Subcategoria -FoundCats=Found tags/categories FoundCatsForName=Tags / categorias encontradas para o nome: FoundSubCatsIn=Subcategorias encontradas no tag / categoria ErrSameCatSelected=Você selecionou a mesma tag / categoria várias vezes @@ -40,31 +29,20 @@ ErrCatAlreadyExists=Este nome esta sendo utilizado AddProductToCat=Adicionar este produto a um tag / categoria? ImpossibleAddCat=Impossível adicionar a tag / categoria ImpossibleAssociateCategory=Impossível associar o tag / categoria -WasAddedSuccessfully=Foi adicionado com êxito. ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria. CategorySuccessfullyCreated=Esta tag / categoria %s foi adicionado com sucesso. ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias -SupplierIsInCategories=Third party is linked to following suppliers tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories MemberIsInCategories=Esse membro está vinculado a seguintes membros tags / categorias ContactIsInCategories=Este contato é ligado à sequência de contatos tags / categorias ProductHasNoCategory=Este produto / serviço não está em nenhuma tags / categorias SupplierHasNoCategory=Este fornecedor não está em nenhum tags / categorias -CompanyHasNoCategory=This thirdparty is not in any tags/categories MemberHasNoCategory=Este membro não está em nenhum tags / categorias ContactHasNoCategory=Este contato não está em nenhum tags / categorias ClassifyInCategory=Adicionar para tag / categoria -NoneCategory=Nenhuma NotCategorized=Sem tag / categoria -CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização -ReturnInProduct=Voltar à ficha produto/serviço -ReturnInSupplier=Voltar à ficha fornecedor -ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O Conteúdo Será Visivel por Todos? ContentsVisibleByAllShort=Conteúdo visivel por todos ContentsNotVisibleByAllShort=Conteúdo não visivel por todos -CategoriesTree=Tags/categories tree DeleteCategory=Excluir tag / categoria ConfirmDeleteCategory=Tem certeza de que deseja excluir esta tag / categoria? RemoveFromCategory=Remover o link com tag / categoria @@ -76,7 +54,6 @@ ProductsCategoryShort=Produtos tag / categoria MembersCategoryShort=Membros tag / categoria SuppliersCategoriesShort=Fornecedores tags / categorias CustomersCategoriesShort=Clientes tags / categorias -CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Produtos tags / categorias MembersCategoriesShort=Tag / categorias de Membros ContactCategoriesShort=Contatos tags / categorias @@ -85,26 +62,16 @@ ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. -AssignedToCustomer=Atribuir a um cliente -AssignedToTheCustomer=Atribuido a um cliente -InternalCategory=Categoria Interna -CategoryContents=Tag/category contents CategId=ID Tag / categoria CatSupList=Lista de fornecedores tags / categorias -CatCusList=List of customer/prospect tags/categories CatProdList=Lista de produtos tags / categorias CatMemberList=Lista de membros tags / categorias CatContactList=Lista de contatos tags / categorias CatSupLinks=Ligações entre fornecedores e tags / categorias -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories CatMemberLinks=Ligações entre os membros e tags / categorias DeleteFromCat=Remover de tags / categoria -DeletePicture=Apagar foto -ConfirmDeletePicture=Confirmar eliminação de fotografias ExtraFieldsCategories=atributos complementares CategoriesSetup=Configuração Tags / categorias -CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço ShowCategory=Mostrar tag / categoria diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 23c5499800e..b07a4443788 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -1,25 +1,15 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Comercial CommercialArea=Área Comercial -CommercialCard=Ficha Comercial -CustomerArea=Área de Clientes -Customer=Cliente -Customers=Clientes -Prospect=Cliente Potencial -Prospects=Clientes Potenciais DeleteAction=Eliminar um evento/tarefa NewAction=Novo evento/tarefa AddAction=Criar evento/tarefa AddAnAction=Criar um evento/tarefa AddActionRendezVous=Criar evento tipo Rendez-vous -Rendez-Vous=Reunião ConfirmDeleteAction=Você tem certeza que deseja excluir este evento/tarefa? CardAction=Ficha de evento PercentDone=Percentual completo ActionOnCompany=Tarefa relativa à empresa ActionOnContact=Tarefa relativa a um contato -TaskRDV=Reunião -TaskRDVWith=Reunião com %s ShowTask=Visualizar tarefa ShowAction=Visualizar evento ActionsReport=Relatório de eventos @@ -33,8 +23,6 @@ ErrorWrongCode=Código Incorreto NoSalesRepresentativeAffected=Nenhum Comercial Afetado ShowCustomer=Ver Cliente ShowProspect=Ver Clientes Potenciais -ListOfProspects=Lista de Clientes Potenciais -ListOfCustomers=Lista de Clientes LastDoneTasks=As %s últimas Ações Efetuadas LastRecordedTasks=últimas Ações Registradas LastActionsToDo=As %s últimas Ações não Completadas @@ -48,7 +36,6 @@ SendPropalRef=Confirmação de proposta comercial %s SendOrderRef=Confirmação da ordem %s StatusNotApplicable=Não aplicavel StatusActionToDo=A Realizar -StatusActionDone=Realizado MyActionsAsked=Ações que Registei MyActionsToDo=Ações que tenho que fazer MyActionsDone=Ações que me afetam @@ -60,7 +47,6 @@ LastProspectToContact=A Contactar LastProspectContactInProcess=Contato em Curso LastProspectContactDone=Clientes Potenciais Contactados DateActionPlanned=Data Planificação -DateActionDone=Data realização ActionAskedBy=Ação Questionada por ActionAffectedTo=Evento atribuído a ActionDoneBy=Ação Realizada por @@ -69,22 +55,14 @@ ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver d ActionAC_TEL=Chamada Telefônica ActionAC_FAX=Envio Fax ActionAC_PROP=Envio Orçamento por Correio -ActionAC_EMAIL=Envio E-Mail -ActionAC_RDV=Reunião ActionAC_INT=Intervenção no lugar ActionAC_FAC=Envio Fatura por Correio ActionAC_REL=Lembrete fatura por correio -ActionAC_CLO=Fechar ActionAC_EMAILING=Envio mailing massivo ActionAC_COM=Envio Pedido por Correio ActionAC_SHIP=Enviar Por E-Mail ActionAC_SUP_ORD=Enviar pedido de fornecedor por e-mail ActionAC_SUP_INV=Enviar fatura de fornecedor por e-mail -ActionAC_OTH=Outro -ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente) -ActionAC_MANUAL=Eventos inseridos manualmente -ActionAC_AUTO=Eventos inseridos automaticamente -Stats=Estatisticas de Venda CAOrder=Ordem CA FromTo=A partir de %s até %s MargeOrder=Ordem da Margem diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 9ee63169576..dfe2558d495 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -8,29 +8,20 @@ ConfirmDeleteCompany=Tem certeza que quer excluir esta empresa e toda a informa DeleteContact=Excluir um contato ConfirmDeleteContact=Tem certeza que quer excluir este contato e toda a sua informação inerente? MenuNewThirdParty=Novo cliente/fornecedor -MenuNewCompany=Nova Empresa -MenuNewCustomer=Novo Cliente MenuNewProspect=Novo cliente em potencial MenuNewSupplier=Novo fornecedor -MenuNewPrivateIndividual=Novo Particular -MenuSocGroup=Grupos NewCompany=Nova Empresa (cliente em potencial, cliente, fornecedor) NewThirdParty=Novo cliente/fornecedor (cliente em potencial, cliente, fornecedor) NewSocGroup=Novo grupo de empresas NewPrivateIndividual=Nova pessoa física (cliente em potencial, cliente, fornecedor) CreateDolibarrThirdPartySupplier=Criar um fornecedor -ProspectionArea=Área de prospeção SocGroup=Agrupamento de empresas IdThirdParty=ID do cliente/fornecedor -IdCompany=Id Empresa IdContact=Id Contato Contacts=Contatos ThirdPartyContacts=Contatos de clientes/fornecedores ThirdPartyContact=Contato/Endereço de cliente/fornecedor StatusContactValidated=Estado do Contato -Company=Empresa -CompanyName=Razão Social -Companies=Empresas CountryIsInEEC=País da Comunidadeee Económica Europeia ThirdPartyName=Nome do cliente/fornecedor ThirdParty=Cliente/Fornecedor @@ -38,227 +29,57 @@ ThirdParties=Clientes/Fornecedores ThirdPartyAll=Clientes/Fornecedores (Todos) ThirdPartyProspects=Clientes em potencial ThirdPartyProspectsStats=Clientes em potencial -ThirdPartyCustomers=Clientes -ThirdPartyCustomersStats=Clientes -ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s -ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de cliente/fornecedor -Company/Fundation=Empresa/Associação -Individual=Particular ToCreateContactWithSameName=Criar automaticamente um contato fisico com a mesma informação ParentCompany=Casa Mãe Subsidiary=Subsidiário Subsidiaries=Subsidiários NoSubsidiary=Sem subsidiário -ReportByCustomers=Relatório por cliente -ReportByQuarter=Relatório por trimestre -CivilityCode=Código cortesía RegisteredOffice=Domicilio Social -Name=Nome -Lastname=Apelidos -Firstname=Primeiro Nome -PostOrFunction=Posto/Função -UserTitle=Título -Surname=Pseudonimo Address=Endereço -State=Distrito -Region=Região -Country=País CountryCode=Código País CountryId=ID do país -Phone=Telefone -Skype=Skype Call=Ligar -Chat=Chat -PhonePro=Telef. Trabalho PhonePerso=Telef. Particular -PhoneMobile=Telemovel No_Email=Não envie e-mails em massa -Fax=Fax Zip=Código Postal Town=Município -Web=Web -Poste= Posição DefaultLang=Linguagem por padrão VATIsUsed=Sujeito a ICMS VATIsNotUsed=Não Sujeito a ICMS CopyAddressFromSoc=Preencha com o endereço do cliente/fornecedor NoEmailDefined=Não tem email definido -##### Local Taxes ##### -LocalTax1IsUsedES= Sujeito a RE -LocalTax1IsNotUsedES= Não sujeito a RE -LocalTax2IsUsedES= Sujeito a IRPF -LocalTax2IsNotUsedES= Não sujeito a IRPF -LocalTax1ES=RE -LocalTax2ES=IRPF +LocalTax1IsUsedES=Sujeito a RE +LocalTax1IsNotUsedES=Não sujeito a RE +LocalTax2IsUsedES=Sujeito a IRPF +LocalTax2IsNotUsedES=Não sujeito a IRPF TypeLocaltax1ES=RE Tipo TypeLocaltax2ES=IRPF Tipo -TypeES=Tipo -ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorreto WrongSupplierCode=Código do fornecedor incorreto -CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código fornecedor -Gencod=Código de barras -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 -ProfId1=ID profesional 1 -ProfId2=ID profesional 2 -ProfId3=ID profesional 3 -ProfId4=ID profesional 4 ProfId5=ID profesional 5 ProfId6=ID profesional 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Receitas brutas) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AU=ABN -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- ProfId1BE=Núm da Ordem -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Número federado -ProfId4CH=Núm. Registo de Comércio -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Número do seguro social) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=SIREN -ProfId2FR=SIRET -ProfId3FR=NAF (Ex APE) -ProfId4FR=RCS/RM -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Número Registo -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (Taxa de Serviço) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=- -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Carta Profissional) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=NIPC -ProfId2PT=Núm. Segurança Social -ProfId3PT=Num. Reg. Comercial -ProfId4PT=Conservatória -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=RC -ProfId2TN=Matrícula Fiscal -ProfId3TN=Código na Alfandega -ProfId4TN=CCC -ProfId5TN=- -ProfId6TN=- ProfId1RU=Id prof 1 (I.E.) ProfId2RU=Id prof 2 (I.M.) ProfId3RU=Id prof. 3 (CGC) ProfId4RU=Id prof. 4 (Livre) -ProfId5RU=- -ProfId6RU=- VATIntra=Cadastro Nacional Pessoa Juridica - CNPJ -VATIntraShort=CNPJ -VATIntraVeryShort=CNPJ -VATIntraSyntaxIsValid=Sintaxe Válida -VATIntraValueIsValid=Valor Válido ProspectCustomer=Cliente em potencial/Cliente Prospect=Cliente em potencial -CustomerCard=Ficha de Cliente -Customer=Cliente -CustomerDiscount=Desconto Cliente -CustomerRelativeDiscount=Desconto Cliente Relativo -CustomerAbsoluteDiscount=Desconto Cliente Fixo -CustomerRelativeDiscountShort=Desconto Relativo -CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um Desconto por default de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem Descontos relativos por default CompanyHasAbsoluteDiscount=Este cliente tem %s %s Descontos fixos disponíveis CompanyHasCreditNote=Este cliente tem %s %s recibos disponíveis CompanyHasNoAbsoluteDiscount=Este cliente não tem mais Descontos fixos disponíveis CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Usuário) -CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) DefaultDiscount=Desconto por Fefeito AvailableGlobalDiscounts=Descontos Fixos Disponíveis -DiscountNone=Nenhuma -Supplier=Fornecedor -CompanyList=Lista de Empresas AddContact=Criar contato AddContactAddress=Criar contato/endereço EditContact=Editar contato @@ -268,34 +89,21 @@ ContactsAddresses=Contatos/Enderecos NoContactDefinedForThirdParty=Nenhum contato definido para este cliente/fornecedor NoContactDefined=Nenhum contato definido DefaultContact=Contato por Padrao -AddCompany=Criar empresa AddThirdParty=Criar cliente/fornecedor -DeleteACompany=Eliminar uma Empresa -PersonalInformations=Informação Pessoal -AccountancyCode=Código Contabilidade -CustomerCode=Código Cliente SupplierCode=Código do fornecedor -CustomerAccount=Conta Cliente SupplierAccount=Conta do fornecedor -CustomerCodeDesc=Código único cliente para cada cliente SupplierCodeDesc=Código do fornecedor, único para cada fornecedor RequiredIfCustomer=Requerida se for cliente ou cliente em potencial RequiredIfSupplier=Obrigatório se for fornecedor -ValidityControledByModule=Validação Controlada pelo Módulo -ThisIsModuleRules=Esta é a regra para este módulo LastProspect=último cliente em potencial ProspectToContact=Cliente em potencial a contatar -CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contatos/Endereços ListOfContactsAddresses=Lista de Contatos/Endereços ListOfProspectsContacts=Lista de Contatos Clientes Potenciais ListOfCustomersContacts=Lista de Contatos Clientes ListOfSuppliersContacts=Lista de contatos de fornecedores -ListOfCompanies=Lista de Empresas ListOfThirdParties=Lista de clientes/fornecedores -ShowCompany=Mostar Empresa ShowContact=Mostrar Contato -ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contato ContactForOrders=Contato para Pedidos ContactForProposals=Contato de Orçamentos @@ -309,50 +117,23 @@ NewContact=Novo Contato NewContactAddress=Novo Contato/Endereço LastContacts=Últimos contatos MyContacts=Meus Contatos -Phones=Telefones -Capital=Capital -CapitalOf=Capital Social de %s -EditCompany=Modificar Empresa EditDeliveryAddress=Modificar Endereço de Envio ThisUserIsNot=Este usuário não é um cliente em potencial, nem um cliente, nem um fornecedor -VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeo de control de números de ICMS intracomunitario. Se requer acesso a internet para que o serviço funcione VATIntraCheckURL=http://www.receita.fazenda.gov.br/pessoajuridica/cnpj/cnpjreva/cnpjreva_solicitacao.asp VATIntraCheckableOnEUSite=Verificar na web da Comisión Europea VATIntraManualCheck=pode também realizar uma verificação manual na web europea     configuração do módulo Impostos para modificar regras de cálculo TaxModuleSetupToModifyRulesLT=Ir para Configurações da Empresa para modificar as regras de calculação OptionMode=Opção de Administração Contabilidade OptionModeTrue=Opção Depositos/Despesas -OptionModeVirtual=Opção Créditos/Dividas OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '. OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos. FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas) VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal. LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa. -Param=Parametrização RemainingAmountPayment=Pagamento montante remanescente: AmountToBeCharged=O valor total a pagar: -AccountsGeneral=Contas Gerais -Account=Conta -Accounts=Contas Accountparent=Conta pai Accountsparent=Contas pai BillsForSuppliers=Faturas de Fornecedores Income=Depositos -Outcome=Despesas -ReportInOut=Resultado / Exercício -ReportTurnover=Volume de Negócios PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário -Profit=Beneficio AccountingResult=Resultado contábil -Balance=Saldo -Debit=Débito -Credit=Crédito Piece=Contabilidade Doc. -Withdrawal=Levantamento -Withdrawals=Levantamentos -AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=líquido pago VATToPay=ICMS a Pagar VATReceived=ICMS Recebido @@ -53,33 +34,12 @@ LT2SupplierES=IRPF de compras LT1CustomerES=RE vendas LT1SupplierES=RE compras VATCollected=ICMS Recuperado -ToPay=A Pagar -ToGet=Para restituir -SpecialExpensesArea=Área para todos os pagamentos especiais -TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos -SocialContribution=Gasto social -SocialContributions=Gastos sociais +ToGet=Para restituir MenuSpecialExpenses=Despesas especiais -MenuTaxAndDividends=Impostos e Dividas -MenuSalaries=Salários -MenuSocialContributions=Gastos sociais -MenuNewSocialContribution=Novo gasto -NewSocialContribution=Novo gasto social -ContributionsToPay=Gastos por pagar -AccountancyTreasuryArea=Área Contabilidade/Tesouraria -AccountancySetup=Configuração Contabilidade -NewPayment=Novo Pagamento -Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=Pagamento de fatura do fornecedor -PaymentSocialContribution=pagamento gasto social PaymentVat=Pagamento ICMS PaymentSalary=Pagamento de salário -ListPayment=Lista de pagamentos -ListOfPayments=Lista de pagamentos -ListOfCustomerPayments=Lista de pagamentos de clientes -ListOfSupplierPayments=Lista de pagamentos a Fornecedores -DatePayment=Data de Pagamento DateStartPeriod=Período de início e data DateEndPeriod=Período e data final NewVATPayment=Novo Pagamento de ICMS @@ -91,46 +51,26 @@ LT1PaymentES=RE pagamento LT1PaymentsES=RE pagamentos VATPayment=Pagamento ICMS VATPayments=Pagamentos ICMS -SocialContributionsPayments=Pagamento de contribuições sociais ShowVatPayment=Ver Pagamentos ICMS -TotalToPay=Total a Pagar TotalVATReceived=Total do ICMS Recebido -CustomerAccountancyCode=Código contabilidade cliente -SupplierAccountancyCode=Código contabilidade fornecedor -AccountNumberShort=Nº de conta AccountNumber=Nº de conta -NewAccount=Nova conta -SalesTurnover=Volume de Negócio SalesTurnoverMinimum=Volume de negócios mínimo de vendas ByThirdParties=Por Fornecedor ByUserAuthorOfInvoice=Por autor da fatura AccountancyExport=exportação Contabilidade ErrorWrongAccountancyCodeForCompany=Código contabilidade incorreto para %s -SuppliersProductsSellSalesTurnover=Volume de negócio gerado por venda de produtos aos Fornecedores -CheckReceipt=Ficha de cheques -CheckReceiptShort=Ficha LastCheckReceiptShort=Ultimos %s cheques recebidos -NewCheckReceipt=Novo Cheque -NewCheckDeposit=Novo Deposito -NewCheckDepositOn=Criar Novo deposito na conta: %s -NoWaitingChecks=Não existe cheque em espera para depositar. -DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=N� de Cheques -PaySocialContribution=Pagar uma gasto social -ConfirmPaySocialContribution=? Tem certeza que quer classificar esta gasto social como paga? -DeleteSocialContribution=Eliminar gasto social -ConfirmDeleteSocialContribution=? Tem certeza que quer eliminar esta gasto social? -ExportDataset_tax_1=gastos sociais e pagamentos CalcModeVATDebt=Modo% S VAT compromisso da contabilidade% s. CalcModeVATEngagement=Modo% SVAT sobre os rendimentos e as despesas% s. CalcModeDebt=Modo % s declarações de dívidas% s diz Compromisso da contabilidade . CalcModeEngagement=Modo % s rendimentos e as despesas% s contabilidade do caixa > -CalcModeLT1= Modo %sRE nas faturas dos clientes - faturas dos fornecedores%s +CalcModeLT1=Modo %sRE nas faturas dos clientes - faturas dos fornecedores%s CalcModeLT1Debt=Modo %sRE nas faturas dos clientes%s -CalcModeLT1Rec= Modo %sRE nas faturas dos fornecedores%s -CalcModeLT2= Modo %sIRPF nas faturas de clientes - fornecedores%s +CalcModeLT1Rec=Modo %sRE nas faturas dos fornecedores%s +CalcModeLT2=Modo %sIRPF nas faturas de clientes - fornecedores%s CalcModeLT2Debt=Modo %sIRPF nas faturas de clientes%s -CalcModeLT2Rec= Modo %sIRPF nas faturas de fornecedores%s +CalcModeLT2Rec=Modo %sIRPF nas faturas de fornecedores%s AnnualSummaryDueDebtMode=Balanço de receitas e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sCréditos-dividas%s chamada Contabilidade de compromisso. @@ -154,7 +94,6 @@ LT2ReportByQuartersInInputOutputMode=Relatoriopor rata IRPF VATReportByQuartersInDueDebtMode=Relatório da taxa do IVA cobrado e pago LT1ReportByQuartersInDueDebtMode=Relatorio por rata RE LT2ReportByQuartersInDueDebtMode=Relatorio por rata IRPF -SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento. RulesVATInProducts=- Para os bens materiais, que inclui as notas fiscais de IVA com base na data da fatura. @@ -166,18 +105,14 @@ NotUsedForGoods=Bens não utilizados ProposalStats=As estatísticas sobre as propostas OrderStats=Estatísticas de comandos InvoiceStats=As estatísticas sobre as contas -Dispatch=Repartição -Dispatched=Repartições -ToDispatch=A Repartir ThirdPartyMustBeEditAsCustomer=Fornecedor deve ser definido como um cliente SellsJournal=Diário de Vendas PurchasesJournal=Diário de Compras DescSellsJournal=Diário de Vendas DescPurchasesJournal=Diário de Compras -InvoiceRef=Ref. Fatura CodeNotDef=Não Definida AddRemind=Exibir o valor disponível -RemainToDivide= Saldo disponível +RemainToDivide=Saldo disponível WarningDepositsNotIncluded=Depósitos faturas não estão incluídos nesta versão com este módulo de contabilidade. DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Versão Pcg @@ -186,22 +121,14 @@ Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio InvoiceDispatched=Faturas remetidas AccountancyDashboard=Resumo Contabilidade -ByProductsAndServices=Por produtos e serviços RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida". LinkedOrder=Atalho para ordem -ReCalculate=Recalcular -Mode1=Método 1 -Mode2=Método 2 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
    Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
    Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). -CalculationMode=Modo de cálculo AccountancyJournal=Codigo do jornal fiscal -ACCOUNTING_VAT_ACCOUNT=Codigo contavel padrao para credito VAT ACCOUNTING_VAT_BUY_ACCOUNT=Codigo contavel padrao para pagamento do VAT ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores -CloneTax=Clonar contribuição social -ConfirmCloneTax=Confirmar clonação da contribuição social CloneTaxForNextMonth=Clonar para o proximo mes diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index b199aba9a0e..2a176ef5269 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -4,39 +4,24 @@ ListOfContracts=Lista de Contratos LastModifiedContracts=Os %s últimos contratos alterados AllContracts=Todos os Contratos ContractCard=Ficha Contrato -ContractStatus=Estado do Contrato ContractStatusNotRunning=Fora de Serviço -ContractStatusRunning=Em Serviço -ContractStatusDraft=Rascunho -ContractStatusValidated=Validado -ContractStatusClosed=Encerrado ServiceStatusInitial=Inativo ServiceStatusRunning=Em Serviço ServiceStatusNotLate=Rodando, nao vencido ServiceStatusNotLateShort=Nao vencido ServiceStatusLate=Em Serviço, Expirado -ServiceStatusLateShort=Expirado ServiceStatusClosed=Encerrado ServicesLegend=Legenda para os Serviços Contracts=Contratos ContractsAndLine=Contratos e linha de contratos -Contract=Contrato NoContracts=Sem Contratos -MenuServices=Serviços MenuInactiveServices=Serviços Inativos MenuRunningServices=Serviços Ativos -MenuExpiredServices=Serviços Expirados -MenuClosedServices=Serviços Fechados -NewContract=Novo Contrato AddContract=Criar contrato -SearchAContract=Procurar um Contrato -DeleteAContract=Eliminar um Contrato -CloseAContract=Fechar um Contrato ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato? ConfirmValidateContract=Tem certeza que quer Confirmar este contrato? ConfirmCloseContract=Tem certeza que quer Fechar este contrato? ConfirmCloseService=Tem certeza que quer Fechar este serviço? -ValidateAContract=Confirmar um contrato ActivateService=Ativar o serviço ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s? RefContract=Referencia contrato @@ -80,10 +65,7 @@ CloseAllContracts=Fechar Todos os Contratos DeleteContractLine=Eliminar a linha do contrato ConfirmDeleteContractLine=Voce tem certeza que deseja apagar esta linha de contrato ? MoveToAnotherContract=Mover o serviço a outro contrato deste Fornecedor. -ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato. ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Fornecedor, deseja mover este serviço? -PaymentRenewContractId=Renovação do Serviço (Numero %s) -ExpiredSince=Expirado desde RelatedContracts=Contratos relativos NoExpiredServices=Nao tem servicos ativos vencidos ListOfServicesToExpireWithDuration=Lista de servicos a vencer em %s dias @@ -93,10 +75,6 @@ NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços d StandardContractsTemplate=Modelo de contratos simples ContactNameAndSignature=Para %s, nome e assinatura: OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato -TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index b7dda628009..e660f6fa32b 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -1,31 +1,23 @@ # Dolibarr language file - Source file is en_US - cron -# About page -About = Sobre -CronAbout = Sobre Cron -CronAboutPage = Pagina sobre Cron -# Right -Permission23101 = Leia trabalho Programado -Permission23102 = Criar / atualização de tarefa agendada -Permission23103 = Excluir trabalho agendado -Permission23104 = Executar trabalho agendado -# Admin -CronSetup= Configuração do gerenciamento de trabalho agendado +About =Sobre +CronAboutPage =Pagina sobre Cron +Permission23101 =Leia trabalho Programado +Permission23102 =Criar / atualização de tarefa agendada +Permission23103 =Excluir trabalho agendado +Permission23104 =Executar trabalho agendado +CronSetup=Configuração do gerenciamento de trabalho agendado URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos -# Menu CronJobs=Trabalhos programados CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos -# Page list CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento CronLastResult=Codigo do ultimo resultado -CronListOfCronJobs=Lista de tarefas agendadas -CronCommand=Comando CronList=As tarefas agendadas CronDelete=Excluir trabalhos agendados CronConfirmDelete=Tem certeza de que deseja apagar estes trabalhos agendados? @@ -44,18 +36,15 @@ CronClass=Classe CronMethod=Metodo CronModule=Modulo CronAction=Açao -CronStatus=Estado CronStatusActive=Ativado CronStatusInactive=Desativado CronNoJobs=Nenhum trabalho registrado -CronPriority=Prioridade CronLabel=Descriçao CronNbRun=Nr. execuçao CronEach=Cada JobFinished=Trabalho iniciado e terminado -#Page card -CronAdd= Adicionar trabalho -CronHourStart= Iniciar a hora e data de emprego +CronAdd=Adicionar trabalho +CronHourStart=Iniciar a hora e data de emprego CronEvery=Executar cada trabalho CronObject=Instancia/Objeto a se criar CronArgs=Parametros @@ -67,7 +56,6 @@ CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar CronTaskInactive=Este trabalho foi desativado CronDtLastResult=Data ultimo resultado -CronId=Id CronClassFile=Classe (nomearquivo.class.php) CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto CronClassFileHelp=O nome do arquivo a ser carregado.
    Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php @@ -76,13 +64,10 @@ CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar m CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef CronCommandHelp=A linha de comando do sistema a se executar. CronCreateJob=Criar novo trabalho agendado -# Info CronInfoPage=Informaçao -# Common CronType=Tipo de emprego CronType_method=Chamar metodo da classe Dolibarr CronType_command=Comando Shell -CronMenu=Cron CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s UseMenuModuleToolsToAddCronJobs=Vá ao menu "Principal - Módulo de ferramentas - Lista de trabalhos" para ver e editar a programação dos trabalhos. TaskDisabled=trabalho desativado diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index c8ab3c4a1c0..db8c55b3504 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -9,34 +9,22 @@ NewDonation=Nova Doação DeleteADonation=Excluir uma doação ConfirmDeleteADonation=Tem certeza de que deseja excluir esta doação? ShowDonation=Mostrar doaçaõ -DonationPromise=Promessa de Doação -PromisesNotValid=Promessas Não Validadas -PromisesValid=Promessas Validadas DonationsPaid=Doações pagas DonationsReceived=Doações Recebidas PublicDonation=Doação Pública DonationsNumber=Número de Doações DonationsArea=Área de Doações -DonationStatusPromiseNotValidated=Promessa Não Validada -DonationStatusPromiseValidated=Promessa Validada DonationStatusPaid=Doaçaõ recebida -DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada -DonationStatusPaidShort=Recebido DonationTitle=Recibo de doação DonationDatePayment=Data de pagamento -ValidPromess=Validar promessa DonationReceipt=Recibo doaçaõ -BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação -LastModifiedDonations=As ultimas %s doações modificadaas +LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ DonationRecipient=Recipiente doaçaõ -ThankYou=Obrigado IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante. MinimumAmount=O montante mínimo é de %s -FreeTextOnDonations=Texto livre para mostrar no rodapé -FrenchOptions=Opções para França DONATION_ART200=Mostrar o artigo 200 do CGI se você está preocupado DONATION_ART238=Mostrar o artigo 238 do CGI se você está preocupado DONATION_ART885=Mostrar o artigo 885 do CGI se você está preocupado diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 2b494165707..12eec79723a 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -1,10 +1,5 @@ # Dolibarr language file - Source file is en_US - errors - -# No errors NoErrorCommitIsDone=Nenhum erro, cometemos -# Errors -Error=Erro -Errors=Erros ErrorButCommitIsDone=Erros encontrados, mas que, apesar disso validar ErrorBadEMail=EMail% s está errado ErrorBadUrl=Url% s está errado @@ -16,27 +11,20 @@ ErrorFailToRenameFile=Falha ao renomear o arquivo '% s' para '% s'.%s    '. ErrorFailToCreateFile=Erro ao criar o arquivo '' ErrorFailToRenameDir=Error à renombar a pasta '%s' a '%s'. -ErrorFailToCreateDir=Erro ao criar a pasta '%s' ErrorFailToDeleteDir=Error à eliminar a pasta '%s'. ErrorFailedToDeleteJoinedFiles=impossível eliminar a entidade já que tem Arquivos anexos. Elimine antes os Arquivos anexos ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo. -ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto ErrorProdIdIsMandatory=Obrigatório ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você definir um tipo de código de barras mal ou você definida uma máscara de código de barras para a numeração que não coincide com o valor verificado. -ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Código de barras necessário -ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado ErrorBarCodeAlreadyUsed=Código de barras já utilizado -ErrorPrefixRequired=Prefixo obrigatório ErrorUrlNotValid=O Endereço do Site está incorreta ErrorBadSupplierCodeSyntax=a sintaxis do código fornecedor é incorreta -ErrorSupplierCodeRequired=Código fornecedor obrigatório -ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=parâmetros incorretos -ErrorBadValueForParameter=Valor errado, parâmetro incorreto +ErrorBadValueForParameter=Valor errado, parâmetro incorreto ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato) ErrorBadDateFormat=Valor tem o formato de data errada ErrorWrongDate=A data não está correta! @@ -72,33 +60,27 @@ ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. ErrorCantSaveADoneUserWithZeroPercentage=No se pode cambiar uma acção ao estado no comenzada si tiene un usuario realizante de a acción. ErrorRefAlreadyExists=a referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. -ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) ErrorFieldValueNotIn=Valor errado para o número do campo %s (valor '%s' não é um valor disponível no campo%s da tabela% s =%s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) ErrorsOnXLines=Erros no registro de origem% s (s) -ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s" ErrorDatabaseParameterWrong=Parâmetro de configuração do banco de dados '% s' tem um valor não é compatível para usar Dolibarr (deve ter o valor '% s'). ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo. ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. -ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos -ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. ErrorProductWithRefNotExist=O produto com referência não existem '% s' ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada ErrorProdIdAlreadyExist=% S é atribuída a outro terço ErrorFailedToSendPassword=Erro ao enviar a senha -ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes. ErrorPasswordDiffers=As Senhas não são identicas, volte a introduzi-las ErrorForbidden=acesso não autorizado.
    Tentando acessar a uma página, zona o função sem estar em uma Sessão autentificada o que não se autoriza para a sua conta de usuário. ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s. @@ -106,7 +88,6 @@ ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Con ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização. ErrorRecordAlreadyExists=registo já existente ErrorCantReadFile=Erro na leitura do arquivo '&s' -ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorFailedToFindEntity=Error de leitura da entidade '%s' ErrorBadLoginPassword=Identificadores de usuário o senha incorretos ErrorLoginDisabled=a sua conta está desativada @@ -117,8 +98,7 @@ ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa -ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão -ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado +ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão ErrUnzipFails=Falha ao descompactar com ZipArchive ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP ErrorFileMustBeADolibarrPackage=O arquivo deve ser um pacote zip Dolibarr @@ -129,7 +109,6 @@ ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman li ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao anterior ErrorFailedToValidatePasswordReset=Falha ao reinicializar senha. Pode ser o reinit já foi feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo reinit. ErrorToConnectToMysqlCheckInstance=Conecte-se ao banco de dados falhar. Verifique servidor MySQL está rodando (na maioria dos casos, você pode iniciá-lo a partir de linha de comando com o "sudo / etc / init.d / mysql start '). -ErrorFailedToAddContact=Falha ao adicionar contato ErrorDateMustBeBeforeToday=A data não pode ser maior do que hoje ErrorPaymentModeDefinedToWithoutSetup=A modalidade de pagamento foi definido para tipo% s mas a configuração do módulo de fatura não foi concluída para definir as informações para mostrar para esta modalidade de pagamento. ErrorPHPNeedModule=Erro, o PHP deve ter módulo% s instalado para usar este recurso. @@ -159,8 +138,6 @@ ErrorPriceExpression22=Resultado negativo '%s' ErrorPriceExpressionInternal=Erro interno '%s' ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s' ErrorGlobalVariableUpdater1=Formato JSON inválido '%s' @@ -171,8 +148,6 @@ ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado ErrorFieldMustBeANumeric=O campo %s deve ser um valor numérico ErrorFieldMustBeAnInteger=O campo %s deve ser um inteiro ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas - -# Warnings WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index c34e906ca64..fd0f6ae6a84 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -1,18 +1,14 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM Holidays=Folhas CPTitreMenu=Folhas MenuReportMonth=Relatorio mensal -MenuAddCP=Faça um pedido de licença NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta página. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=Você não tem qualquer dia disponível. AddCP=Faça um pedido de licença Employe=Empregado DateDebCP=Data inicio DateFinCP=Data fim DateCreateCP=Data criacão -DraftCP=Rascunho ToReviewCP=Aguardando aprovação ApprovedCP=Aprovado CancelCP=Cancelado @@ -20,12 +16,8 @@ RefuseCP=Negado ValidatorCP=Aprovador ListeCP=Lista de folhas ReviewedByCP=Sera revisado por -DescCP=Descrição SendRequestCP=Criar pedido de licença -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves UpdateAllCP=Atualize as folhas -SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorSQLCreateCP=Ocorreu um erro no SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe. @@ -36,13 +28,9 @@ InfosWorkflowCP=Fluxo de Trabalho de Informação RequestByCP=Requisitado por TitreRequestCP=Deixar pedido NbUseDaysCP=Número de dias de férias consumida -EditCP=Editar DeleteCP=Eliminar ActionValidCP=Confirmar ActionRefuseCP=Não autorizar -ActionCancelCP=Cancelar -StatutCP=Estado -SendToValidationCP=Enviar para validação TitleDeleteCP=Excluir o pedido de licença ConfirmDeleteCP=Confirme a eliminação do pedido de licença? ErrorCantDeleteCP=Erro você não tem o direito de excluir este pedido de licença. @@ -54,7 +42,6 @@ NoDateFin=Você deve selecionar uma data final. ErrorDureeCP=O seu pedido de licença não contém dia de trabalho. TitleValidCP=Aprovar o pedido de licença ConfirmValidCP=Tem certeza de que deseja aprovar o pedido de licença? -DateValidCP=Data aprovada TitleToValidCP=Enviar pedido de licença ConfirmToValidCP=Tem certeza de que deseja enviar a solicitação de licença? TitleRefuseCP=Recusar o pedido de licença @@ -71,22 +58,16 @@ MotifCP=Razão UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída. -MenuLogCP=Ver registos de pedidos de licença LogCP=Log de atualizações de dias de férias disponíveis ActionByCP=Interpretada por -UserUpdateCP=Para o utilizador PrevSoldeCP=Balanço anterior NewSoldeCP=Novo Balanco alreadyCPexist=Um pedido de licença já foi feito sobre este período. UserName=Apelidos -Employee=Empregado -FirstDayOfHoliday=Primeiro dia de férias LastDayOfHoliday=Último dia de férias HolidaysMonthlyUpdate=A atualização mensal ManualUpdate=Atualização manual HolidaysCancelation=Deixar pedido de cancelamento - -## Configuration du Module ## ConfCP=Configuração do módulo de pedido de licença DescOptionCP=Descrição da opção ValueOptionCP=Valor @@ -95,21 +76,15 @@ ConfirmConfigCP=Validar a configuração LastUpdateCP=Última atualização automática de alocação de folhas UpdateConfCPOK=Atualizado com sucesso. ErrorUpdateConfCP=Ocorreu um erro durante a atualização, por favor, tente novamente. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. DelayForSubmitCP=Prazo de fazer pedidos de licença -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance nbUserCP=Número de usuários suportados nas folhas de módulo nbHolidayDeductedCP=Número de dias de férias a ser deduzido por dia de férias tomadas nbHolidayEveryMonthCP=Número de dias de férias adicionados a cada mês -Module27130Name= Gestão de pedidos de licença -Module27130Desc= Gestão de pedidos de licença +Module27130Name=Gestão de pedidos de licença +Module27130Desc=Gestão de pedidos de licença TitleOptionMainCP=Definições principais do pedido de licença -TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Confirmar UpdateEventCP=Eventos de atualização -CreateEventCP=Criar NameEventCP=Nome do evento OkCreateEventCP=A adição do evento correu bem. ErrorCreateEventCP=Erro ao criar o evento. @@ -127,22 +102,11 @@ ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail: NoCPforMonth=Não deixe este mês. nbJours=Número de dias TitleAdminCP=Configuração das folhas -#Messages -Hello=Olá HolidaysToValidate=Validar as solicitações de licença HolidaysToValidateBody=Abaixo está um pedido de licença para validar -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. HolidaysValidated=Pedidos de licença validados HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado. HolidaysRefused=Pedido negado HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo: -HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada. -Permission20000=Read you own leave requests -Permission20001=Criar / alterar os seus pedidos de licença -Permission20002=Criar / modificar pedidos de licença para todos Permission20003=Excluir pedidos de licença -Permission20004=Setup users available vacation days -Permission20005=Log avaliação de pedidos de licença modificados -Permission20006=Read leaves monthly report diff --git a/htdocs/langs/pt_BR/incoterm.lang b/htdocs/langs/pt_BR/incoterm.lang index 589f47dbe0f..65047fa2de0 100644 --- a/htdocs/langs/pt_BR/incoterm.lang +++ b/htdocs/langs/pt_BR/incoterm.lang @@ -1,7 +1,5 @@ -Module62000Name=Incoterm +# Dolibarr language file - Source file is en_US - incoterm Module62000Desc=Adicione recursos para gerenciar Incoterm IncotermLabel=Incotermos -IncotermSetupTitle1=Função -IncotermSetupTitle2=Estado IncotermSetup=Configurações do modulo Incoterm IncotermFunctionDesc=Ativar recursos Incoterm (Terceiros, Propostas, Ordems de clientes, Faturas de clientes, Envios, Ordems de fornecedores) diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 2ea606dddd1..e41876a3285 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. MiscellaneousChecks=Checkando pré-requisitos -DolibarrWelcome=Bem-vindo ao Dolibarr ConfFileExists=O arquivo de configuração conf.php existe. ConfFileDoesNotExists=Arquivo de configuração %s não existe! ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s não existe e não poderia ser criado! @@ -16,7 +15,6 @@ PHPSupportGD=Este suporte PHP GD gráfica funções. PHPSupportUTF8=Este suporte PHP UTF8 funções. PHPMemoryOK=Seu PHP max sessão memória está definido para %s. Isto deve ser suficiente. PHPMemoryTooLow=Seu PHP max sessão memória está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu php.inem memory_limit para definir parâmetro para pelo menos %s bytes. -Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8 funções. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. @@ -33,9 +31,6 @@ ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado. -PHPVersion=Versão PHP -YouCanContinue=Pode continuar... -PleaseBePatient=Por favor, seja paciente ... License=A usar licença ConfigurationFile=Arquivo de configuração WebPagesDirectory=Directoria onde armazenar as páginas web @@ -45,21 +40,12 @@ ForceHttps=Forcar conexoes seguras (https) CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
    Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr DatabaseChoice=Escolha de base de dados -DatabaseType=Tipo de base de dados -DriverType=Driver tipo -Server=Servidor -ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web ServerPortDescription=Database server port. Mantenha vazio se desconhecido. -DatabaseServer=Database server -DatabaseName=Nome da base de dados DatabasePrefix=Prefixo tabela banco de dados -Login=Login AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo -Password=Password PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo CreateDatabase=Criar uma base de dados -CreateUser=Criar usuário DatabaseSuperUserAccess=Base de dados - Acesso Superuser CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
    Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. @@ -76,15 +62,12 @@ UserCreation=Usuário criação CreateDatabaseObjects=Criação dos objetos na base de dados... ReferenceDataLoading=Dados de base a carregar... TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação -CreateTableAndPrimaryKey=Criar tabela %s -CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e índices criação FunctionsCreation=Funções criação AdminAccountCreation=A criar login do Administradore PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! PleaseTypeALogin=Por favor escreva um login ! PasswordsMismatch=As passwords diferem, tente novamente sff ! -SetupEnd=Fim da Configuração SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi atualizado com êxito. YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: @@ -93,53 +76,33 @@ GoToDolibarr=Vai para Dolibarr GoToSetupArea=Prosseguir para a área de configuração MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente -Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no final DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. -LoginAlreadyExists=Já existe -DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s -FunctionNotAvailableInThisPHP=Não disponível neste PHP -MigrateScript=Migrar script -ChoosedMigrateScript=Escolhido migrar script -DataMigration=Migração de dados DatabaseMigration=Estrutura migração de dados ProcessMigrateScript=Script transformação ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Fresh instalar FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. -Upgrade=Upgrade UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. -Start=Iniciar InstallNotAllowed=Instalação não permitidas pela conf.php permissões -NotAvailable=Não disponível YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. AlreadyDone=Já migrou DatabaseVersion=Database versão -ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. CharsetChoice=Conjunto de caracteres escolha -CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas -CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web.
    Padrão proposto um conjunto de caracteres é o do seu banco de dados. DBSortingCollation=Caracteres triagem fim -DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados.
    Esse parâmetro não pode ser definido se de dados já existe. CharacterSetDatabase=Conjunto de caracteres para o banco de dados -CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação.
    Esse parâmetro não pode ser definido se de dados já existe. YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados login %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. -BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. -KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. -KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Voçê esta usando o asistente de configuração do Dolibarr da Proxmox aplicação virtual, portanto os valores propostos aqui estão ja otimizados. Mude-os somente se voçê sabe o que esta fazendo. -FieldRenamed=Campo renomeado IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" -ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. InstallChoiceRecommanded=Versao recomendada para instalação %s da sua versao corrente %s InstallChoiceSuggested=Escolha sugerida pelo sistema de installação MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação. @@ -152,53 +115,31 @@ NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por fav MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento MigrationShippingDelivery=Atualizar armazenamento de espediçoes MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 -MigrationFinished=Migração terminada LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) WarningUpgrade=Aviso:\nVocê realizou já um backup do banco de dados ?\nIsto é altamente recomendado: por exemplo, devido a alguns bugs em sistemas de bancos de dados (exemplo da versão 5.5.40 do mySql), alguns dados ou tabelas podem ser perdidos durante este processo, por isso é altamente recomendado ter um backup completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração... ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s) - -######### -# upgrade MigrationFixData=Correção para dados não normalizados -MigrationOrder=Migração de dados para os clientes "ordens -MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Migração de dados de propostas comerciais MigrationInvoice=Migração de dados para os clientes "faturas -MigrationContract=Migração de dados para os contratos -MigrationSuccessfullUpdate=Atualização bem sucedida MigrationUpdateFailed=Falied atualizar processo MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s) -MigrationPaymentsUpdate=Pagamento correção de dados -MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar -MigrationProcessPaymentUpdate=Atualização pagamento (s) %s -MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos MigrationContractsUpdate=Contrato correção de dados -MigrationContractsNumberToUpdate=%s contrato (s) para atualizar -MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s -MigrationContractsNothingToUpdate=Não há mais coisas para fazer -MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. MigrationContractsEmptyDatesUpdate=Contrato vazio data correção MigrationContractsEmptyDatesUpdateSuccess=Contrato emtpy data correção feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio data para corrigir -MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Bad data valor contrato correção MigrationContractsInvalidDateFix=Corret contrato %s (Contrato date -MigrationContractsInvalidDatesNumber=%s contratos modificados MigrationContractsInvalidDatesNothingToUpdate=Não data com valor negativo para corrigir MigrationContractsIncoherentCreationDateUpdate=Bad valor contrato data de criação correção MigrationContractsIncoherentCreationDateUpdateSuccess=Bad valor contrato data de criação correção feita com sucesso MigrationContractsIncoherentCreationDateNothingToUpdate=Não mau contrato data de criação de valor para corrigir MigrationReopeningContracts=Abrir contrato encerrado pelo erro -MigrationReopenThisContract=Reabra contrato %s -MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não encerrado contrato para abrir MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transação bancária transferência -MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data MigrationShipmentOrderMatching=Sendings recepção atualização -MigrationDeliveryOrderMatching=Entrega recepção atualização MigrationDeliveryDetail=Entraga atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos MigrationMenusDetail=Atualize menus das tabelas dinâmicas @@ -208,8 +149,6 @@ MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet MigrationProjectTaskTime=Atualizar tempo gasto em sgundos MigrationActioncommElement=Atualizar dados nas ações MigrationPaymentMode=Migração de dados para o modo de pagamento -MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição - ShowNotAvailableOptions=Mostrar as opções não disponíveis HideNotAvailableOptions=Esconder as opção não disponível diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 019238c6d71..abefcec4639 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,29 +1,13 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervenção -Interventions=Intervenções -InterventionCard=Ficha de Intervenção -NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção -ListOfInterventions=Lista de Intervenções -EditIntervention=Editar ActionsOnFicheInter=Açoes na intervençao -LastInterventions=As %s últimas Intervenções -AllInterventions=Todas as Intervenções -CreateDraftIntervention=Criar Rascunho CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção -DeleteIntervention=Eliminar Intervenção -ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervençao -DeleteInterventionLine=Eliminar Linha de Intervenção ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? -NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: -NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: -DocumentModelStandard=Modelo da Norma Intervenção -InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção InterventionClassifyBilled=Classificar "Faturado" InterventionClassifyUnBilled=Classificar "à faturar" StatusInterInvoiced=Faturado @@ -36,16 +20,11 @@ InterventionValidatedInDolibarr=Intervenção %s validada InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar -InterventionSentByEMail=Intervenção %s enviada por e-mail InterventionDeletedInDolibarr=Intervenção %s excluída SearchAnIntervention=Pesquisar uma intervenção -##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção -TypeContact_fichinter_internal_INTERVENING=Interveniente TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção -# Modele numérotation -ArcticNumRefModelDesc1=Modelo de numeração genérico ArcticNumRefModelError=Ativação Impossível PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o ano, mm. O mês e nnnn um contador seq�êncial sem ruptura e sem ficar a 0 PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo. diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index 86557683d30..4ebb88a86c9 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -1,10 +1,7 @@ # Dolibarr language file - Source file is en_US - languages - Language_ar_AR=Arabe Language_ar_SA=Arabe -Language_bn_BD=Bengali Language_bg_BG=Bulgaro -Language_bs_BA=Bósnio Language_ca_ES=Catalao Language_cs_CZ=Tcheco Language_da_DA=Danes @@ -12,7 +9,6 @@ Language_da_DK=Danes Language_de_DE=Alemao Language_de_AT=Alemao (Austria) Language_de_CH=Alemão (Suíça) -Language_el_GR=Grego Language_en_AU=Ingles (Australia) Language_en_CA=Ingles (Canada) Language_en_GB=Ingles (Renho Unido) @@ -20,59 +16,25 @@ Language_en_IN=Ingles (India) Language_en_NZ=Ingles (Nova Zelandia) Language_en_SA=Ingles (Arabia Saudita) Language_en_US=Ingles (Estados Unidos) -Language_en_ZA=Inglês (África do Sul) -Language_es_ES=Espanhol -Language_es_AR=Espanhol (Argentina) -Language_es_CL=Espanhol (Chile) Language_es_CO=Espanhol (Colômbia) -Language_es_DO=Espanhol (República Dominicana) -Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (Mexico) -Language_es_PY=Espanhol (Paraguai) -Language_es_PE=Espanhol (Peru) -Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estone -Language_eu_ES=Basco Language_fa_IR=Persio Language_fi_FI=Finlandes Language_fr_BE=Fançes (Belgica) Language_fr_CA=Françes (Canada) Language_fr_CH=Françes (Suiça) Language_fr_FR=Françes -Language_fr_NC=Francês (Nova Caledónia) Language_he_IL=Ebreo -Language_hr_HR=Croata Language_hu_HU=Ungeres -Language_id_ID=Indonésio Language_is_IS=Islandes -Language_it_IT=Italiano Language_ja_JP=Japones Language_ka_GE=Georgiano -Language_kn_IN=Kannada -Language_ko_KR=Coreano -Language_lo_LA=Lao -Language_lt_LT=Lituano -Language_lv_LV=Letão -Language_mk_MK=Macedónio Language_nb_NO=Norveges (Bokmal) -Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês (Holanda) Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues -Language_ro_RO=Romeno -Language_ru_RU=Russo Language_ru_UA=Russo (Ukrania) -Language_tr_TR=Turco -Language_sl_SI=Esloveno -Language_sv_SV=Sueco -Language_sv_SE=Sueco -Language_sq_AL=Albanês -Language_sk_SK=Eslovaco -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ucraniano -Language_uz_UZ=Uzbeque -Language_vi_VN=Vietnamita Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang index 119685cd22a..21d18c46f17 100644 --- a/htdocs/langs/pt_BR/loan.lang +++ b/htdocs/langs/pt_BR/loan.lang @@ -5,23 +5,14 @@ NewLoan=Novo emprestimo ShowLoan=Mostrar emprestimo PaymentLoan=Pagamento do emprestimo ShowLoanPayment=Mostrar pagamento do emprestimo -Capital=Capital -Insurance=Seguro Interest=Juro Nbterms=Numero de termos -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest LoanPayment=Pagamento de empréstimo ConfirmDeleteLoan=Confirme a exclusão deste empréstimo -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Empréstimo pago ErrorLoanCapital=Montante do empréstimo tem de ser numérico e maior que zero. ErrorLoanLength=Prazo do empréstimo tem de ser numérico e maior que zero. ErrorLoanInterest=Juros anual tem de ser numérico e maior que zero. -# Calc -LoanCalc=Bank Loans Calculator PurchaseFinanceInfo=Compra e Financiamento Informação SalePriceOfAsset=Preço de venda de ativos PercentageDown=Percentagem de Down @@ -31,23 +22,6 @@ ExplainCalculations=Explique Cálculos ShowMeCalculationsAndAmortization=Mostre-me os cálculos e amortização MortgagePaymentInformation=Informação do pagamento de hipoteca DownPayment=Pagamento Inicial -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. AmountFinanced=Valor Financiado AmortizationMonthlyPaymentOverYears=Amortização de pagamento mensal: %s%de %s ao longo dos anos Totalsforyear=Os totais de ano -MonthlyPayment=Pagamento Mensal -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s on your house in year %s -# Admin -ConfigLoan=Configuração do módulo de empréstimo -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 1c2610c14b2..53eb4cab598 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -1,47 +1,11 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Mailing -EMailing=Mailing -Mailings=Mailings -EMailings=Mailings -AllEMailings=Todos os E-Mailings -MailCard=Ficha de Mailing MailTargets=Destinatários -MailRecipients=Dsetinatarios MailRecipient=Destinatário -MailTitle=Titulo -MailFrom=Remetente -MailErrorsTo=Erros a -MailReply=Responder a MailTo=Destinatário(s) MailCC=Copiar para -MailCCC=Adicionar Cópia a -MailTopic=Assunto do e-mail -MailText=Mensagem MailFile=Arquivo -MailMessage=Mensagem do e-mail -ShowEMailing=Mostrar E-Mailing -ListOfEMailings=Lista de mailings -NewMailing=Novo Mailing -EditMailing=Editar Mailing ResetMailing=Limpar Mailing -DeleteMailing=Eliminar Mailing -DeleteAMailing=Eliminar um Mailing -PreviewMailing=Previsualizar um Mailing -PrepareMailing=Preparar Mailing -CreateMailing=Criar E-Mailing -MailingDesc=Esta página permite enviar e-mails a um grupo de pessoas. MailingResult=Resultado do envio de e-mails -TestMailing=Teste mailing -ValidMailing=Confirmar Mailing -ApproveMailing=Aprovar Mailing -MailingStatusDraft=Rascunho -MailingStatusValidated=Validado -MailingStatusApproved=Aprovado -MailingStatusSent=Enviado -MailingStatusSentPartialy=Enviado Parcialmente -MailingStatusSentCompletely=Enviado Completamente -MailingStatusError=Erro -MailingStatusNotSent=Não Enviado MailSuccessfulySent=E-mail enviado corretamente (de %s a %s) MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever @@ -49,19 +13,13 @@ Unsuscribe=Desenscrever MailingStatusNotContact=Nao contactar mais ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. -ConfirmValidMailing=Confirma a validação do mailing? -ConfirmResetMailing=Confirma a limpeza do mailing? -ConfirmDeleteMailing=Confirma a eliminação do mailing? -NbOfRecipients=Número de destinatários NbOfUniqueEMails=N� de e-mails únicos NbOfEMails=N� de E-mails TotalNbOfDistinctRecipients=Número de destinatários únicos NoTargetYet=Nenhum destinatário definido AddRecipients=Adicionar destinatários RemoveRecipient=Eliminar destinatário -CommonSubstitutions=Substituições comuns YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos BadEMail=Valor errado para e-mail @@ -71,8 +29,6 @@ CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateLastSend=Data ultimo envio DateSending=Data envio -SentTo=Enviado para %s -MailingStatusRead=Ler CheckRead=Ler recebidor YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista MailtoEMail=Hyper-link ao e-mail @@ -87,11 +43,8 @@ RemindSent=%s lembrete(s) de envio AllRecipientSelectedForRemind=Todos os endereços de e-mails dos representantes selecionados (note que será enviada uma mensagem por fatura) NoRemindSent=Sem lembrete de e-mail enviado ResultOfMassSending=Resultado do lembretes de envio em massa de e-mails - -# Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail -MailingModuleDescFundationMembers=Membros que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários) MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;outro) MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria) @@ -103,36 +56,22 @@ MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posiç LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários MailSelectedRecipients=Destinatários selecionados -MailingArea=Área mailings -LastMailings=Os %s últimos mailings TargetsStatistics=Estatísticas destinatários NbOfCompaniesContacts=Contatos únicos de empresas MailNoChangePossible=Destinatários de um mailing validado não modificaveis -SearchAMailing=Procurar um mailing -SendMailing=Enviar mailing -SendMail=Enviar e-mail -SentBy=Enviado por MailingNeedCommand=Para razões de segurança, o envio de um mailing em massa e melhor quando feito da linha de comando. Se voce tem uma, pergunte ao seu administrador de serviço de executar o comando seguinte para enviar o mailing em massa a todos os destinatarios: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão. ConfirmSendingEmailing=Caso voçê não pode ou prefere envia-los do seu www navegador, por favor confirme que voce tem certeza que quer enviar um mailing em massa do seu navegador ? LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, %s destinatarios por sessão de envio. -TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em massa recebidos NbOfEMailingsSend=E-mails em massa enviados -IdRecord=ID registo -DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido TagUnsubscribe=Atalho para se desenscrever TagSignature=Assinatura do remetente TagMailtoEmail=E-mail destinatario -# Module Notifications -Notifications=Notificações -NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa -ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail -SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail AddNewNotification=Ativar uma nova notificação email para alvo ListOfActiveNotifications=Listar todos os alvos ativos para notificação de email ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 989404992d0..3cdc90d671b 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,43 +19,24 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b, %Y, %I:%M %p FormatDateHourText=%d %B, %Y, %I:%M %p -DatabaseConnection=Login à Base de Dados -NoTranslation=Sem tradução NoRecordFound=Registro nao encontrado NoError=Sem erro -Error=Erro -ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorreto ErrorFileDoesNotExists=O Arquivo %s não existe ErrorFailedToOpenFile=Impossível abrir o arquivo %s -ErrorCanNotCreateDir=Impossível criar a pasta %s -ErrorCanNotReadDir=Impossível ler a pasta %s -ErrorConstantNotDefined=Parâmetro %s não definido -ErrorUnknown=Erro desconhecido -ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra -ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir -ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorAttachedFilesDisabled=A Administração dos arquivos associados está desativada neste servidor ErrorFileNotUploaded=O arquivo não foi possível transferir -ErrorInternalErrorDetected=Erro detectado -ErrorNoRequestRan=Nenhuma petição realizada -ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho. ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto do parâmetro %s -ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Serviço não disponível atualmente. Volte a execução mais tarde. -ErrorDuplicateField=Duplicado num campo único -ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas. ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. -ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definido para o pais '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. -SetDate=Definir data SelectDate=Selecionar uma data SeeAlso=Ver tambem %s SeeHere=veja aqui @@ -70,22 +47,15 @@ FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) -RecordSaved=Registo Guardado RecordDeleted=Registro apagado LevelOfFeature=Nível de funções -NotDefined=Não Definida DefinedAndHasThisValue=Definido e valor para -IsNotDefined=indefinido DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao arquivo de configuração conf.php.
    Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno. -Administrator=Administrador -Undefined=Não Definido PasswordForgotten=Esqueceu de da sua senha? SeeAbove=Mencionar anteriormente -HomeArea=Área Principal LastConnexion=último login PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente -ConnectedSince=Conectado desde AuthenticationMode=Modo autenticação RequestedUrl=Url solicitada DatabaseTypeManager=Tipo de gerente de base de dados @@ -93,144 +63,68 @@ RequestLastAccess=Petição último acesso e a base de dados RequestLastAccessInError=Petição último acesso e a base de dados errado ReturnCodeLastAccessInError=Código devolvido último acesso e a base de dados errado InformationLastAccessInError=informação sobre o último acesso e a base de dados errado -DolibarrHasDetectedError=O Dolibarr detectou um erro técnico -InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico -MoreInformation=Mais Informação -TechnicalInformation=Informação técnica -NotePublic=Nota (pública) -NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. -DoTest=Teste -ToFilter=Filtrar WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. yes=sim -Yes=Sim no=não -No=Não -All=Tudo -Home=Inicio -Help=Ajuda OnlineHelp=Ajuda online PageWiki=Pagina wiki -Always=Sempre -Never=Nunca -Under=Baixo -Period=Periodo PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado -Closed=Encerrado Closed2=Encerrado Enabled=Ativado -Deprecated=Obsoleto Disable=Desativar Disabled=Desativado -Add=Adicionar AddLink=Adicionar link Update=Modificar AddActionToDo=Adicionar ação a realizar AddActionDone=Adicionar ação realizada -Close=Fechar -Close2=Fechar -Confirm=Confirmar ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? Delete=Eliminar Remove=Retirar -Resiliate=Cancelar -Cancel=Cancelar -Modify=Modificar -Edit=Editar Validate=Confirmar -ValidateAndApprove=Validar e Aprovar ToValidate=A Confirmar -Save=Guardar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar -Of=de Go=Ir Run=Attivo -CopyOf=Cópia de Show=Ver ShowCardHere=Mostrar cartão -Search=Procurar -SearchOf=Procurar -Valid=Confirmar -Approve=Aprovar -Disapprove=Desaprovar -ReOpen=Reabrir Upload=Enviar Arquivo -ToLink=Link -Select=Selecionar -Choose=Escolher ChooseLangage=Escolher o seu idioma Resize=Modificar tamanho Recenter=Recolocar no centro -Author=Autor User=Usuário Users=Usuário -Group=Grupo -Groups=Grupos NoUserGroupDefined=Nenhum grupo definido pelo usuário -Password=Senha PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo -Name=Nome -Person=Pessoa -Parameter=Parâmetro -Parameters=Parâmetros -Value=Valor -GlobalValue=Valor global PersonalValue=Valor Personalizado -NewValue=Novo valor CurrentValue=Valor atual -Code=Código -Type=Tipo -Language=Idioma MultiLanguage=Multi Idioma -Note=Nota -CurrentNote=Nota atual -Title=Título -Label=Etiqueta RefOrLabel=Ref. da etiqueta -Info=Log -Family=Familia -Description=Descrição -Designation=Designação -Model=Modelo DefaultModel=Modelo Padrão Action=Ação About=Acerca de -Number=Número NumberByMonth=Numero por mes -AmountByMonth=Valor por mês -Numero=Número Limit=Límite -Limits=Limites DevelopmentTeam=Equipe de Desenvolvimento Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação Connection=Login -Setup=Configuração -Alert=Alerta -Previous=Anterior -Next=Seguinte -Cards=Fichas -Card=Ficha Now=Agora HourStart=Comece hora -Date=Data DateAndHour=Data e hora DateStart=Data Inicio DateEnd=Data Fim -DateCreation=Data de Criação DateModification=Data Modificação DateModificationShort=Data Modif. DateLastModification=Data última Modificação DateValidation=Data Validação -DateClosing=Data de Encerramento DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor @@ -239,71 +133,24 @@ DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo -DatePlanShort=Data Planif. -DateRealShort=Data Real -DateBuild=Data da geração do Relatório -DatePayment=Data de pagamento DateApprove=Data de aprovação DateApprove2=Data de aprovação (segunda aprovação) -DurationYear=Ano -DurationMonth=Mês -DurationWeek=Semana DurationDay=Día -DurationYears=Anos -DurationMonths=Meses -DurationWeeks=Semanas -DurationDays=Dias -Year=Ano -Month=Mês -Week=Semana Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Anos -Months=Meses -Days=Dias days=Dias -Hours=Horas -Minutes=Minutos -Seconds=Segundos Weeks=Semandas -Today=Hoje -Yesterday=Ontem -Tomorrow=Amanhã Morning=Manha -Afternoon=Tarde Quadri=Trimistre -MonthOfDay=Dia do mês -HourShort=H -MinuteShort=mn -Rate=Tipo UseLocalTax=Incluindo taxa -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Colar Default=Padrao DefaultValue=Valor por default DefaultGlobalValue=Valor global -Price=Preço UnitPrice=Preço Unit. UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. AskPriceSupplierUHT=UP net solicitada -PriceUTTC=Preço Unit. Total -Amount=Valor AmountInvoice=Valor Fatura AmountPayment=Valor Pagamento AmountHTShort=Valor (neto) @@ -317,59 +164,30 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio -PriceQtyHT=Preço para a quantidade total -PriceQtyMinHT=Preço quantidade min total -PriceQtyTTC=Preço total para a quantidade -PriceQtyMinTTC=Preço quantidade min. total -Percentage=Percentagem -Total=Total -SubTotal=Subtotal TotalHTShort=Total (neto) TotalTTCShort=Total (incl. taxas) TotalHT=Valor TotalHTforthispage=Total (sem impostos) desta pagina TotalTTC=Total -TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF IncludedVAT=ICMS incluido HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS -LT1ES=RE -LT2ES=IRPF VATRate=Taxa ICMS -Average=Média -Sum=Soma -Delta=Divergencia -Module=Módulo -Option=Opção -List=Lista -FullList=Lista Completa -Statistics=Estatísticas OtherStatistics=Outras estatisticas -Status=Estado Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento -CommercialProposalsShort=Orçamentos Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar ActionsDone=Ações realizadas -ActionsToDoShort=A realizar ActionsRunningshort=Iniciada -ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar -ActionRunningShort=Iniciado -ActionDoneShort=Terminado ActionUncomplete=Imcompleto CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa @@ -378,175 +196,49 @@ AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro NActions=%s ações -NActionsLate=%s em atraso RequestAlreadyDone=Pedido ja registrado -Filter=Filtro RemoveFilter=Eliminar filtro -ChartGenerated=Gráficos gerados -ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado a %s -Generate=Gerar -Duration=Duração -TotalDuration=Duração total -Summary=Resumo -MyBookmarks=Os Meus Favoritos -OtherInformationsBoxes=Outras Caixas de informação -DolibarrBoard=Indicadores -DolibarrStateBoard=Estatísticas -DolibarrWorkBoard=Indicadores de Trabalho Available=Disponivel NotYetAvailable=Ainda não disponível -NotAvailable=Não disponível -Popularity=Popularidade Categories=Tags / categorias Category=Tag / categoria -By=Por -From=De to=para -and=e -or=ou -Other=Outro -Others=Outros -OtherInformations=Outras Informações -Quantity=quantidade -Qty=Quant. -ChangedBy=Modificado por ApprovedBy=Aprovado por ApprovedBy2=Aprovado pelo (segunda aprovação) Approved=Aprovado Refused=Recusado -ReCalculate=Recalcular -ResultOk=Éxito -ResultKo=Erro -Reporting=Relatório -Reportings=Relatórios -Draft=Rascunho -Drafts=Drafts -Validated=Validado -Opened=Aberto -New=Novo -Discount=Desconto -Unknown=Desconhecido -General=General -Size=Tamanho -Received=Recebido -Paid=Pago -Topic=Assunto -ByCompanies=Por empresa ByUsers=Por usuário -Links=Links -Link=Link -Receipts=Recibos -Rejects=Reprovado -Preview=Preview -NextStep=Passo Seguinte -PreviousStep=Passo Anterior -Datas=Dados -None=Nenhum -NoneF=Nenhuma -Late=Atraso -Photo=Foto -Photos=Fotos -AddPhoto=Adicionar foto -Login=Login CurrentLogin=Login atual -January=Janeiro -February=Fevereiro -March=Março -April=Abril -May=Maio -June=Junho -July=Julho -August=Agosto -September=Setembro -October=Outubro -November=Novembro -December=Dezembro -JanuaryMin=Jan FebruaryMin=Fev -MarchMin=Mar AprilMin=Abr MayMin=Mai -JuneMin=Jun -JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out -NovemberMin=Nov DecemberMin=Dez -Month01=Janeiro -Month02=Fevereiro -Month03=Março -Month04=Abril -Month05=Maio -Month06=Junho -Month07=Julho -Month08=Agosto -Month09=Setembro -Month10=Outubro -Month11=Novembro -Month12=Dezembro -MonthShort01=Jan MonthShort02=Fev -MonthShort03=Mar MonthShort04=Abr MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul MonthShort08=Ago MonthShort09=Set MonthShort10=Out -MonthShort11=Nov MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nome do Relatório ReportPeriod=Periodo de Análise -ReportDescription=Descrição -Report=Relatório -Keyword=Chave -Legend=Legenda FillTownFromZip=Indicar Município Fill=Preencher Reset=Resetar ShowLog=Ver Histórico -File=Arquivo Files=Arquivos -NotAllowed=Não Autorizado -ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Valores Apresentados em %s -Example=Exemplo -Examples=Exemplos -NoExample=Sem Exemplo -FindBug=Sinalizar um bug NbOfThirdParties=Numero de Fornecedores -NbOfCustomers=Numero de Clientes -NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objetos NbOfReferers=Numero de Referencias Referers=Referindo-se objetos -TotalQuantity=Quantidade Total -DateFromTo=De %s a %s -DateFrom=A partir de %s -DateUntil=Até %s -Check=Verificar Uncheck=Desmarque -Internal=Interno -External=Externo -Internals=Internos -Externals=Externos -Warning=Alerta -Warnings=Alertas -BuildPDF=Gerar o PDF -RebuildPDF=Recriar o PDF -BuildDoc=Gerar o doc -RebuildDoc=Recriar o doc -Entity=Entidade Entities=Entidadees -EventLogs=Log CustomerPreview=Historico Cliente SupplierPreview=Historico Fornecedor AccountancyPreview=Historico Contabilidade @@ -554,142 +246,67 @@ ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor ShowAccountancyPreview=Ver Historico Contabilidade ShowProspectPreview=Ver Historico Cliente Potencial -RefCustomer=Ref. Cliente -Currency=Moeda -InfoAdmin=Informação para os administradores -Undo=Desfazer -Redo=Refazer -ExpandAll=Expandir tudo -UndoExpandAll=Anular Expansão -Reason=Razão -FeatureNotYetSupported=Funcionalidade ainda não suportada -CloseWindow=Fechar Janela -Question=Pregunta -Response=Resposta -Priority=Prioridade SendByMail=Enviado por e-mail -MailSentBy=Mail enviado por -TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem -SendAcknowledgementByMail=Envio rec. por e-mail -NoEMail=Sem e-mail NoMobilePhone=Sem celular Owner=Proprietário -DetectedVersion=Versão Detectada -FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Atualizar -BackToList=Mostar Lista -GoBack=Voltar CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido -RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registros modificados -AutomaticCode=Criação automática de código -NotManaged=Não gerado FeatureDisabled=Função Desativada -MoveBox=Mover a Caixa %s -Offered=Oferta NotEnoughPermissions=Não tem permissões para esta ação -SessionName=Nome Sessão -Method=Método -Receive=Recepção -PartialWoman=Parcial -PartialMan=Parcial -TotalWoman=Total -TotalMan=Total -NeverReceived=Nunca Recebido -Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Voce pode modificar os valores para esta lista no menu Configuração - dicionario -Color=Cor -Documents=Documentos DocumentsNb=Arquivos conectados (%s) -Documents2=Documentos -BuildDocuments=Documentos Gerados UploadDisabled=Carregamento Desativada -MenuECM=Documentos -MenuAWStats=Estatisticas -MenuMembers=Membros -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb -NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma atual CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual DisabledModules=Módulos desativados -For=Para -ForCustomer=Para cliente -Signature=Assinatura HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando com senha e a vista -Root=Raíz -Informations=Informação -Page=Página -Notes=Notas -AddNewLine=Adicionar nova linha AddFile=Adicionar arquivo ListOfFiles=Lista de arquivos disponiveis -FreeZone=Entrada livre FreeLineOfType=Entrada livre de tipo CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal -MenuManager=Administração do menu NoMenu=Sem sub-menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. -CoreErrorTitle=Erro de sistema -CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. +CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. CreditCard=Cartão de credito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) -Line=Linha NotSupported=Não suportado RequiredField=Campo obrigatorio -Result=Resultado -ToTest=Teste ValidateBefore=Precisa de um cartão valido antes de usar esta função -Visibility=Visibilidade -Private=Privado Hidden=Escondido Resources=Resorsas -Source=Fonte -Prefix=Prefixo -Before=Antes -After=Depois IPAddress=endereco IP Frequency=Frequencia IM=Mensagems instantaneas -NewAttribute=Novo atributo AttributeCode=Codigo do atributo OptionalFieldsSetup=Configuração dos atributos extra URLPhoto=URL da photo/logo -SetLinkToThirdParty=Atalho para outro terceiro CreateDraft=Criar RascunhoCriar rascunho SetToDraft=Voltar para modo rascunho -ClickToEdit=Clique para editar ObjectDeleted=Objeto %s apagado -ByCountry=Por país -ByTown=Por cidade -ByDate=Por data ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por vendedor representante -LinkedToSpecificUsers=Conectado com um contato particular do usuario +LinkedToSpecificUsers=Conectado com um contato particular do usuario DeleteAFile=Apagar arquivo -ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo -NoResults=Sem resultados +ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo SystemTools=Ferramentas do sistema ModulesSystemTools=Ferramentas de modulos -Test=Teste -Element=Elemento NoPhotoYet=Sem fotos disponiveis no momento HomeDashboard=Resumo de inicio Deductible=Deduzivel from=de toward=para -Access=Acesso HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "%s" (alternativamente "%s") OriginFileName=Nome original do arquivo @@ -702,40 +319,12 @@ PublicUrl=URL pública AddBox=Adicionar caixa SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar PrintFile=Imprimir arquivo %s -ShowTransaction=Mostrar transação GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. Deny=Negar Denied=Negado ListOfTemplates=Lista de modelos Genderman=Homem Genderwoman=Mulher -# Week day -Monday=Segunda-feira -Tuesday=Terça-feira -Wednesday=Quarta-feira -Thursday=Quinta-feira -Friday=Sexta-feira Saturday=Sabado -Sunday=Domingo -MondayMin=Seg -TuesdayMin=Ter -WednesdayMin=Qua -ThursdayMin=Qui -FridayMin=Sex SaturdayMin=Sab -SundayMin=Dom -Day1=Segunda-Feira -Day2=Terça-Feira -Day3=Quarta-Feira -Day4=Quinta-Feira -Day5=Sexta-Feria -Day6=Sábado -Day0=Domingo -ShortMonday=Seg -ShortTuesday=Ter -ShortWednesday=Qua -ShortThursday=Qui -ShortFriday=Sex -ShortSaturday=Sab -ShortSunday=Dom SelectMailModel=Escolha um modelo de e-mail diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 6b81e85596e..36bd3668beb 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -15,6 +15,9 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a u ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu. ThisIsContentOfYourCard=Este é os detalhes do seu cartão CardContent=Conteúdo da sua ficha de membro +SetLinkToThirdParty=Link para um fornecedor Dolibarr +MembersListUpToDate=Lista dos Membros válidos ao día de adesão +MembersListNotUpToDate=Lista dos Membros válidos não ao día de adesão MembersListResiliated=Lista dos Membros cancelados MenuMembersUpToDate=Membros ao día MenuMembersNotUpToDate=Membros não ao día @@ -69,6 +72,7 @@ BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir EnablePublicSubscriptionForm=Habilite a forma pública auto-assinatura ExportDataset_member_1=Membros e Filiações LastSubscriptionsModified=Assinaturas Últimas modificadas +Date=Data MemberNotOrNoMoreExpectedToSubscribe=não submetida a cotação AddSubscription=Criar subscripção MemberModifiedInDolibarr=membro modificado em Dolibarr @@ -100,6 +104,7 @@ MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade. MembersStatisticsDesc=Escolha as estatísticas que você quer ler ... MenuMembersStats=Estatísticas LastMemberDate=Data do membro +Nature=Tipo de produto Public=Informações são públicas NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação NewMemberForm=Formulário para novo membro @@ -110,7 +115,6 @@ MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de assinatura usando uma transferência bancária, consulte a página http://wiki.dolibarr.org/index.php/Subscribe .
    Para pagar utilizando um cartão de crédito ou Paypal, clique no botão na parte inferior desta página.
    ByProperties=Por características MembersStatisticsByProperties=Membros estatísticas por características -MembersByNature=Membros, por natureza, VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas NoVatOnSubscription=Não TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=E-mail para avisar quando Dolibarr receber uma confirmação de um pagamento validados para subscrição diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index b95890056e6..bed5a9472f3 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,20 +1,8 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes -SuppliersOrdersArea=Área de Pedidos a Fornecedores -OrderCard=Ficha Pedido OrderId=ID Pedido -Order=Pedido -Orders=Pedidos OrderLine=Linha de Comando -OrderFollow=Seguimento -OrderDate=Data Pedido OrderToProcess=Pedido a se processar -NewOrder=Novo Pedido -ToOrder=Realizar Pedido -MakeOrder=Realizar Pedido -SupplierOrder=Pedido a Fornecedor -SuppliersOrders=Pedidos a Fornecedores -SuppliersOrdersRunning=Pedidos a Fornecedores em Curso CustomerOrder=Pedido de Cliente CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos dos clientes atuais @@ -24,75 +12,37 @@ OrdersToBill=Pedidos dos clientes entregue OrdersInProcess=Pedidos de clientes em processo OrdersToProcess=Pedidos de clientes para processar SuppliersOrdersToProcess=Fornecedor ordens para processar -StatusOrderCanceledShort=Anulado -StatusOrderDraftShort=Rascunho -StatusOrderValidatedShort=Validado StatusOrderSentShort=Em processo StatusOrderSent=Envio em processo StatusOrderOnProcessShort=Pedido -StatusOrderProcessedShort=Processado StatusOrderToBillShort=Entregue StatusOrderToBill2Short=A se faturar -StatusOrderApprovedShort=Aprovado -StatusOrderRefusedShort=Reprovado -StatusOrderToProcessShort=A Processar -StatusOrderReceivedPartiallyShort=Recebido Parcialmente -StatusOrderReceivedAllShort=Recebido -StatusOrderCanceled=Anulado -StatusOrderDraft=Rascunho (a Confirmar) -StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação -StatusOrderProcessed=Processado StatusOrderToBill=A Faturar StatusOrderToBill2=A Faturar -StatusOrderApproved=Aprovado -StatusOrderRefused=Reprovado -StatusOrderReceivedPartially=Recebido Parcialmente -StatusOrderReceivedAll=Recebido ShippingExist=Existe envio ProductQtyInDraft=Quantidade do produto em projetos de ordens ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou DraftOrWaitingApproved=Rascunho aprovado mas ainda não controlado -DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Faturar MenuOrdersToBill2=Ordens faturáveis -SearchOrder=Procurar um Pedido SearchACustomerOrder=Procure um pedido do cliente SearchASupplierOrder=Pesquisar uma ordem de fornecedor -ShipProduct=Enviar Produto -Discount=Desconto -CreateOrder=Criar Pedido -RefuseOrder=Rejeitar o Pedido ApproveOrder=Aprovar pedidos Approve2Order=Aprovar pedido (segundo nível) -ValidateOrder=Confirmar o Pedido UnvalidateOrder=Desaprovar pedido -DeleteOrder=Eliminar o pedido -CancelOrder=Anular o Pedido AddOrder=Criar ordem -AddToMyOrders=Adicionar os meus Pedidos -AddToOtherOrders=Adicionar a outros pedidos AddToDraftOrders=Adicionar a projeto de pedido -ShowOrder=Mostrar Pedido OrdersOpened=Pedidos para processar NoOpenedOrders=Sem pedidos em aberto NoOtherOpenedOrders=Não há outros pedidos em aberto NoDraftOrders=Não há projetos de pedidos -OtherOrders=Outros Pedidos LastOrders=Pedidos de clientes Última %s LastCustomerOrders=Pedidos de clientes Última %s LastSupplierOrders=Pedidos a fornecedores Última %s -LastModifiedOrders=Os %s últimos pedidos modificados LastClosedOrders=Os últimos %s Pedidos -AllOrders=Todos os Pedidos -NbOfOrders=Número de Pedidos -OrdersStatistics=Estatísticas de pedidos -OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores -NumberOfOrdersByMonth=Número de Pedidos por Mês AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) -ListOfOrders=Lista de Pedidos -CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ele só pode ser cobrado. ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido? Veve fechar no somente quando todos os transfretes marítimos são feitos. ConfirmDeleteOrder=Tem certeza que quer eliminar este pedido? @@ -103,29 +53,16 @@ ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de%s GenerateBill=Faturar ClassifyShipped=Clasificar entregue ClassifyBilled=Classificar "Faturado" -ComptaCard=Ficha Contabilidade -DraftOrders=Rascunhos de Pedidos -RelatedOrders=Pedidos Anexos RelatedCustomerOrders=Pedidos de clientes relacionadas RelatedSupplierOrders=Pedidos a fornecedores relacionadas -OnProcessOrders=Pedidos em Processo -RefOrder=Ref. Pedido -RefCustomerOrder=Ref. Pedido Cliente -RefCustomerOrderShort=Ref. Ped. Cliente -SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido -OrderMode=Método de pedido -AuthorRequest=Autor/Solicitante UseCustomerContactAsOrderRecipientIfExist=Utilizar endereço do contato do cliente de seguimento cliente se está definido em vez do Fornecedor como destinatário dos pedidos -RunningOrders=Pedidos em Curso UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. -PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar o Pedido ConfirmCloneOrder=Tem certeza de que deseja clonar este%s ? DispatchSupplierOrder=Receber pedido de fornecedor %s FirstApprovalAlreadyDone=A primeira aprovação já feito -##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente @@ -136,32 +73,15 @@ TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido - -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida -Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Arquivo módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de arquivo módulo '%s' Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar -# Sources -OrderSource0=Orçamento Proposto -OrderSource1=Internet -OrderSource2=Campanha por correio OrderSource3=Campanha telefônica -OrderSource4=Campanha por fax -OrderSource5=Comercial -OrderSource6=Revistas -QtyOrdered=Quant. Pedida AddDeliveryCostLine=Adicionar uma linha de despesas de fretes indicando o peso do pedido -# Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) -# Orders modes -OrderByMail=Correio -OrderByFax=Fax OrderByEMail=E-mail -OrderByWWW=Online -OrderByPhone=Telefone CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 280cb67ca09..0a578f6dea5 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -1,13 +1,11 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Código Segurança -Calendar=Calendário -Tools=Utilidades -ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.

    Estas ferramentas podem se acionar atraves do menu ao lado. +ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.

    Estas ferramentas podem se acionar atraves do menu ao lado. Birthday=Aniversário BirthdayDate=Data de aniversário DateToBirth=Data de nascimento -BirthdayAlertOn= Alerta de aniversário ativo -BirthdayAlertOff= Alerta de aniversário desativado +BirthdayAlertOn=Alerta de aniversário ativo +BirthdayAlertOff=Alerta de aniversário desativado Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail Notify_BILL_VALIDATE=Fatura cliente validada @@ -23,24 +21,19 @@ Notify_WITHDRAW_TRANSMIT=Revogação de transmissão Notify_WITHDRAW_CREDIT=Revogação de credito Notify_WITHDRAW_EMIT=Revogação de performance Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail -Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail Notify_BILL_SUPPLIER_CANCELED=Fornecedor fatura cancelada -Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validada Notify_SHIPPING_VALIDATE=Envio validado Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail -Notify_MEMBER_VALIDATE=Membro validado -Notify_MEMBER_MODIFY=Membro modificado Notify_MEMBER_SUBSCRIPTION=Membro inscrito Notify_MEMBER_RESILIATE=Membro resiliado Notify_MEMBER_DELETE=Membro apagado @@ -49,19 +42,14 @@ Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa alterada Notify_TASK_DELETE=Tarefa excluída SeeModuleSetup=Veja configuração do módulo %s -NbOfAttachedFiles=Número Arquivos/Documentos Anexos TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos -MaxSize=Tamanho Máximo -AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo -Miscellaneous=Diversos NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários) PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser em bold).
    As duas linhas estao separadas por retorno de linha.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__ CONTACTCIV NAM E__ Gostaríamos de avisar que a fatura __ FACREF__ parece não ter sido pago. Portanto, esta é a fatura em anexo novamente, como um lembrete. __PERSONALIZED __ Sincerely __ SIGNATURE __ PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ @@ -77,10 +65,6 @@ DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa DemoCompanyProductAndStocks=Administração de uma PYME com venda de produtos DemoCompanyAll=Administração de uma PYME com Atividades multiplos (todos Os módulos principais) GoToDemo=Acessar ao demo -CreatedBy=Criado por %s -ModifiedBy=Modificado por %s -ValidatedBy=Validado por %s -CanceledBy=Anulado por %s ClosedBy=Encerrado por %s CreatedById=Id usuario que criou ModifiedById=Id usuario que fiz a ultima alteração @@ -98,54 +82,10 @@ FeatureNotYetAvailableShort=Disponível numa próxima versão FeatureNotYetAvailable=Funcionalidade não disponível nesta versão FeatureExperimental=Funcionalidade experimental. não é estável nesta versão FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versão -FeaturesSupported=Funcionalidades suportadas -Width=Largura -Height=Altura -Depth=Fundo -Top=Topo -Bottom=Fundo Left=Esquerda Right=Direita -CalculatedWeight=Peso calculado -CalculatedVolume=Volume calculado -Weight=Peso -TotalWeight=Peso total -WeightUnitton=Toneladas -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=libra -Length=Comprimento -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 -Volume=Volume -TotalVolume=Volume total -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 -VolumeUnitounce=onça -VolumeUnitlitre=litro VolumeUnitgallon=gallão -Size=Tamanho -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=polegada SizeUnitfoot=pe -SizeUnitpoint=ponto BugTracker=Incidências SendNewPasswordDesc=Este formulário permite enviar uma Nova senha. Será enviado ao e-mail do usuário
    a modificação da senha não será efetiva até que o usuário click no link de confirmação neste e-mail.
    Verifique sua caixa de correio. BackToLoginPage=Voltar e a página de login @@ -153,16 +93,9 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr EnableGDLibraryDesc=deve ativar o instalar a Bibliotéca GD na sua PHP para poder ativar esta Opção EnablePhpAVModuleDesc=deve instalar um módulo PHP compatible com a sua antivírus. (Clamav : php4-clamavlib ó php5-clamavlib) ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. -DolibarrDemo=Demo de Dolibarr ERP/CRM -StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço -StatsByNumberOfEntities=Estatísticas em número de identidadees referentes -NumberOfProposals=Número de Orçamentos nos últimos 12 meses -NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de faturas a clientes nos últimos 12 meses NumberOfSupplierOrders=Numero de pedidos dos fornecedores nos ultimos 12 meses NumberOfSupplierInvoices=Número de faturas de Fornecedores nos últimos 12 meses -NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses -NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes nos últimos 12 meses NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos a fornecedor nos ultimos 12 meses NumberOfUnitsSupplierInvoices=Número de unidades em faturas de Fornecedores nos últimos 12 meses @@ -170,16 +103,10 @@ EMailTextInterventionValidated=A intervenção %s foi validada EMailTextInvoiceValidated=A fatura %s foi validada. EMailTextProposalValidated=A proposta %s foi validada. EMailTextOrderValidated=O pedido %s foi validado. -EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderValidatedBy=A ordem %s foi gravada por %s. -EMailTextOrderApprovedBy=Pedido %s Aprovado por %s -EMailTextOrderRefused=Pedido %s Reprovado -EMailTextOrderRefusedBy=Pedido %s Reprovado por %s -EMailTextExpeditionValidated=O envio %s foi validado. ImportedWithSet=Data importacao DolibarrNotification=Notificação automatica ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao... -NewLength=Nova largura NewHeight=Nova altrua NewSizeAfterCropping=Nova dimensao depois do recorte DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto) @@ -188,15 +115,12 @@ ImageEditor=Editor de imagems YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s. YouReceiveMailBecauseOfNotification2=Este evento e o seguinte: ThisIsListOfModules=Esta e a lista de modulos pre-seleçionados pelo profilo demo escolhido (somente os modulos mais comums são visiveis nesta demo). Para uma demo mais pesoalizada editar aqui e presionar "Inicio". -ClickHere=Clickque aqui UseAdvancedPerms=Use as permissões avançadas de algums modulos FileFormat=Arquivo formato SelectAColor=Escolha a cor -AddFiles=Adicionar arquivos StartUpload=Iniciar o "upload" CancelUpload=Cancelar o "upload" FileIsTooBig=Tamanho do arquivo grande de mais -PleaseBePatient=Por favor aguarde.... RequestToResetPasswordReceived=Recebemos a pedido de mudar a sua senha do Dolibarr NewKeyIs=Estas sao as suas novas chaves de acesso NewKeyWillBe=Sua nova chave de acesso do software sera @@ -205,18 +129,13 @@ YouMustClickToChange=Voce tem que clickar no seguinte atalho para validar a sua ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email. Suas credenciais estao seguras. IfAmountHigherThan=Se a quantia mais elevada do que %s SourcesRepository=Repositório de fontes - -##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendário -NewCompanyToDolibarr=Empresa %s adicionada ContractValidatedInDolibarr=Contrato %s validado ContractCanceledInDolibarr=Contrato %s cancelado ContractClosedInDolibarr=Contrato %s fechado PropalClosedSignedInDolibarr=Proposta %s assinada PropalClosedRefusedInDolibarr=Proposta %s declinada -PropalValidatedInDolibarr=Proposta %s validada PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada -InvoiceValidatedInDolibarr=Fatura %s validada InvoicePaidInDolibarr=Fatura %s marcada paga InvoiceCanceledInDolibarr=Fatura %s cancelada PaymentDoneInDolibarr=Pagamento %s effetuado @@ -228,15 +147,5 @@ MemberDeletedInDolibarr=Membro %s cancelado MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada ShipmentValidatedInDolibarr=Envio %s validado ShipmentDeletedInDolibarr=Envio %s cancelado -##### Export ##### Export=Exportar -ExportsArea=Área de Exportações -AvailableFormats=Formatos disponíveis -LibraryUsed=Bibliotéca utilizada -LibraryVersion=Versão -ExportableDatas=dados exportáveis NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) -ToExport=Exportar -NewExport=Nova Exportação -##### External sites ##### -ExternalSites=Sites externos diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 5e0fa9ebfc0..58cf136dff3 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -6,7 +6,6 @@ PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos dir ModuleDriverSetup=Configuração do modulo driver PrintingDriverDesc=Configuração de variáveis para o driver de impressão. ListDrivers=Lista de drivers -PrintTestDesc=Lista de Impressoras. FileWasSentToPrinter=Arquivo %s enviado para impressora NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. @@ -14,60 +13,35 @@ SetupDriver=Configuração de Driver TestDriver=Teste TargetedPrinter=Impressora em questão UserConf=Configuração por usuário -PRINTGCP=Google Cloud Print PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. PRINTGCP_LOGIN=Login de conta GOOGLE PRINTGCP_PASSWORD=Senha de conta GOOGLE -STATE_ONLINE=Online -STATE_UNKNOWN=Desconhecido -STATE_OFFLINE=Offline STATE_DORMANT=Off-line por um bom tempo -TYPE_GOOGLE=Google TYPE_HP=HP Impressora -TYPE_DOCS=DOCS -TYPE_DRIVE=Google Drive -TYPE_FEDEX=Fedex -TYPE_ANDROID_CHROME_SNAPSHOT=Android -TYPE_IOS_CHROME_SNAPSHOT=IOS -GCP_Name=Nome GCP_displayName=Nome De Exibição GCP_Id=ID da impressora GCP_OwnerName=Nome do proprietário GCP_State=Estado da impressora GCP_connectionStatus=Estado online GCP_Type=Tipo de impressora -PRINTIPP=PrintIPP Driver PrintIPPSetup=Configuração do módulo de Impressão Direta PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados. PrintingDriverDescprintipp=Configuração das variáveis para o driver de impressão PrintIPP. PrintTestDescprintipp=Lista de Impressoras para driver PrintIPP. PRINTIPP_ENABLED=Mostrar ícone "Impressão direta" em listas de documentos PRINTIPP_HOST=Servidor de impressão -PRINTIPP_PORT=Porta -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Senha NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) NoDefaultPrinterDefined=Nenhuma impressora padrão definida DefaultPrinter=Impressora padrão -Printer=Impressora -CupsServer=Servidor CUPS -IPP_Uri=Printer Uri IPP_Name=\nNome da impressora IPP_State=Estado da impressora IPP_State_reason=Estado razão IPP_State_reason1=Estado razão1 -IPP_BW=BW -IPP_Color=Cor -IPP_Device=Dispositivo IPP_Media=Mídia da impressora IPP_Supported=Tipo de mídia -STATE_IPP_idle=Idle STATE_IPP_stopped=Parou -STATE_IPP_paused=Pausada STATE_IPP_toner-low-report=Toner Baixo -STATE_IPP_none=Nenhum MEDIA_IPP_stationery=artigos de papelaria MEDIA_IPP_thermal=Térmico -IPP_COLOR_print-black=Impressora BW diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 9e39d26622d..5fe41cd166d 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -1,9 +1,7 @@ -# ProductBATCH language file - en_US - ProductBATCH +# Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Use lote / número de série ProductStatusOnBatch=Sim (lote / série necessário) ProductStatusNotOnBatch=Não (lote / série não utilizado) -ProductStatusOnBatchShort=Sim -ProductStatusNotOnBatchShort=Não Batch=Lote / Serial atleast1batchfield=Compra prazo de validade ou data de venda ou Lote / Número de série batch_number=Lote / Número de série @@ -17,6 +15,5 @@ printEatby=Compra-por: %s printSellby=Venda-por: %s printQty=Qtde: %d AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição -BatchDefaultNumber=Não Definido WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Serial estiver ligado, aumentar / diminuir modo estoque é forçado a última opção e não pode ser editado. Outras opções podem ser definidas como você quer. ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 1fbbd00a56c..751244fa369 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -1,119 +1,56 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref produto. ProductLabel=Nome do Produto -ProductServiceCard=Ficha Produto/Serviço -Products=Produtos -Services=Serviços -Product=Produto -Service=Serviço -ProductId=ID Produto/Serviço -Create=Criar -Reference=Referencia -NewProduct=Novo Produto -NewService=Novo Serviço -ProductCode=Código Produto -ServiceCode=Código Serviço ProductVatMassChange=Mudança VAT Massa ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. -MassBarcodeInit=Inicialização de código de barras. +MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) -ProductOrService=Produto ou Serviço -ProductsAndServices=Produtos e Serviços -ProductsOrServices=Produtos ou Serviços ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra ProductsAndServicesNotOnSell=Produtos e Serviços Não estáo à venda -ProductsAndServicesStatistics=Estatísticas Produtos e Serviços -ProductsStatistics=Estatísticas Produtos ProductsOnSell=Produto para venda ou para compra ProductsNotOnSell=Produto não está à venda e não está para compra ProductsOnSellAndOnBuy=Produtos para venda e compra ServicesOnSell=Serviços para venda ou para compra ServicesNotOnSell=Serviços Não está à venda ServicesOnSellAndOnBuy=Serviços para venda e compra -InternalRef=Referencia Interna LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados LastRecordedProducts=Os %s últimos Produtos Registados LastRecordedServices=Os %s últimos Serviços Registados LastProducts=últimos Produtos -CardProduct0=Ficha do Produto -CardProduct1=Ficha do Serviço -CardContract=Ficha do Contrato -Warehouse=Armazém -Warehouses=Armazens -WarehouseOpened=Armazém aberta -WarehouseClosed=Armazém Encerrado -Stock=Estoque -Stocks=Estoques -Movement=Movimento -Movements=Movimentos -Sell=Vendas -Buy=Compras OnSell=Para Venda OnBuy=Para compra -NotOnSell=Fora de Venda ProductStatusOnSell=Para Venda -ProductStatusNotOnSell=Fora de Venda ProductStatusOnSellShort=Para Venda -ProductStatusNotOnSellShort=Fora de venda ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não para-se comprar ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não para-se comprar -UpdatePrice=Alterar preço -AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de Venda SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) -PublicPrice=Preço público CurrentPrice=Preço atual NewPrice=Novo Preço MinPrice=Min. preço de venda MinPriceHT=Min. preço de venda (líquido de impostos) MinPriceTTC=Min. preço de venda (inc. impostos) CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) -ContractStatus=Estado de contrato ContractStatusClosed=Encerrado ContractStatusRunning=Contínuo -ContractStatusExpired=Expirado ContractStatusOnHold=Em espera ContractStatusToRun=Faça em curso ContractNotRunning=Este contrato não está em curso -ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. -Suppliers=Fornecedores -SupplierRef=Ref. fornecedor -ShowProduct=Mostrar produto -ShowService=Mostrar serviço -ProductsAndServicesArea=Área de Produtos e Serviços -ProductsArea=Área de Produtos -ServicesArea=Área de Serviços -AddToMyProposals=Adicionar aos meus Orçamentos -AddToOtherProposals=Adicionar a Outros Orçamentos AddToMyBills=Adicionar às minhas faturas AddToOtherBills=Adicionar a Outras faturas -CorrectStock=Corrigir estoque -AddPhoto=Adicionar uma foto -ListOfStockMovements=Lista de movimentos de estoque -BuyingPrice=Preço de compra -SupplierCard=Ficha fornecedor -CommercialCard=Ficha comercial AllWays=Rota para encontrar o sua produto ao estoque NoCat=O sua produto não pertence a nenhuma categoria -PrimaryWay=Rota Primaria: -PriceRemoved=Preço eliminado -BarCode=Código de barras -BarcodeType=Tipo de código de barras -SetDefaultBarcodeType=Defina o tipo de código de barras -BarcodeValue=Valor do código de barras NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.) -CreateCopy=Criar Cópia -ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Vários preços por produto / serviço MultiPricesNumPrices=Numero de preços MultiPriceLevelsName=Categoria de preços @@ -123,52 +60,26 @@ AssociatedProductsNumber=Número de produtos a compor este produto pacote ParentProductsNumber=Numero de pacotes pais do produto IfZeroItIsNotAVirtualProduct=Se for 0, este produto não é um produto pacote IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por qualquer produto do pacote -EditAssociate=Associar -Translation=Tradução -KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoria -ProductToAddSearch=Procurar produtos a Adicionar -AddDel=Adicionar/Retirar -Quantity=Quantidade -NoMatchFound=Não foram encontrados resultados ProductAssociationList=Lista dos produtos / serviços que são componente deste produto / pacote virtual ProductParentList=Lista de pacote produtos/serviços com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso -DeleteProduct=Eliminar um produto/serviço ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? -ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados. -DeletePicture=Eliminar uma foto ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? -ExportDataset_produit_1=Produtos e Serviços -ExportDataset_service_1=Serviços -ImportDataset_produit_1=Produtos -ImportDataset_service_1=Serviços -DeleteProductLine=Eliminar linha de produto ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? -NoProductMatching=Nenhum produto/serviço responde à criterio -MatchingProducts=Produtos/Serviços encontrados NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque -Restock=Recolocar -ProductSpecial=Especial QtyMin=Quantidade min -PriceQty=Preço para a quantidade PriceQtyMin=Preco para esta qtd min. (sem desconto) VATRateForSupplierProduct=Percentual ICMS (para este fornecedor/produto) DiscountQtyMin=Desconto padrao para qtd -NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto -NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto -RecordedProducts=Produtos em venda RecordedServices=Serviços gravados -RecordedProductsAndServices=Produtos/Serviços para Venda PredefinedProductsToSell=Produtos pré-definidas para vender PredefinedServicesToSell=Serviços predefinidos para vender PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender PredefinedProductsToPurchase=Produto pré-definidas para compra PredefinedServicesToPurchase=Serviços pré-definidos para compra PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra. -GenerateThumb=Gerar a etiqueta -ProductCanvasAbility=Usar as extensões especiais "canvas" ServiceNb=Serviço n� %s ListProductServiceByPopularity=Lista de produtos/serviços por popularidade ListProductByPopularity=Lista de produtos por popularidade @@ -179,7 +90,6 @@ CloneProduct=Clonar produto ou serviço ConfirmCloneProduct=Voce tem certeza que deseja clonar o produto ou servico %s ? CloneContentProduct=Clonar todas as principais informações de um produto/serviço ClonePricesProduct=Clonar principais informações e preços -CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Este produto é usado NewRefForClone=Ref. do novo produto/serviço CustomerPrices=Os preços dos clientes @@ -188,48 +98,29 @@ SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços CustomCode=Codigo NCM CountryOrigin=Pais de origem HiddenIntoCombo=Escondido nas listas de seleções -Nature=Tipo de produto ShortLabel=Etiqueta curta -Unit=Unidade -p=u. set=conjunto se=conjunto second=segundo -s=s hour=hora -h=h day=dia -d=d kilogram=quilograma -kg=Kg gram=grama -g=g meter=medidor -m=m -linear medidor = metro linear -lm=lm -square medidor = metro quadrado -m2=m² -cubic medidor = metro cúbico -m3=m³ liter=litro -l=L ProductCodeModel=Modelo de ref. de produto ServiceCodeModel=Modelo de ref. de serviço AddThisProductCard=Criar ficha produto HelpAddThisProductCard=Esta opção permite de criar ou clonar um produto caso nao exista. AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. -CurrentProductPrice=Preço atual AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços -UpdateOriginalProductLabel=Modificar etiqueta original HelpUpdateOriginalProductLabel=Permite editar o nome do produto -### composition fabrication -Building=Produção e despacho de items +Building=Produção e despacho de items Build=Produzir BuildIt=Produzir & Enviar BuildindListInfo=Quantidade disponivel para produção por cada estoque (coloque 0 para nenhuma ação) @@ -238,7 +129,6 @@ UnitPmp=Unidades VWAP CostPmpHT=Total unidades VWAP ProductUsedForBuild=Automaticamente consumidos pela produção ProductBuilded=Produção completada -ProductsMultiPrice=Produto multi-preço ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços) ProductSellByQuarterHT=Total de produtos vendidos no trimestre ServiceSellByQuarterHT=Total de servicos vendidos no trimestre @@ -270,27 +160,14 @@ MinimumRecommendedPrice=Preço minimo recomendado e: %s PriceExpressionEditor=Editor de expressão Preço PriceExpressionSelected=Expressão de preço Selecionado PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Valores globais disponíveis: PriceMode=Modo de Preço -PriceNumeric=Número DefaultPrice=Preço padrão -ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-produto MinSupplierPrice=Preço mínimo fornecedor DynamicPriceConfiguration=Configuração de preço dinâmico GlobalVariables=As variáveis ​​globais GlobalVariableUpdaters=Updaters variáveis ​​globais -GlobalVariableUpdaterType0=Dados JSON -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dados WebService -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} -UpdateInterval=Intervalo de atualização (minutos) LastUpdated=Ultima atualização -CorrectlyUpdated=Corretamente atualizado -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Selecione os arquivos PDF diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index ce90c865177..0218e5cdf20 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. do projeto ProjectId=Id do projeto -Project=Projeto -Projects=Projetos ProjectStatus=Status Projeto SharedProject=A todos PrivateProject=Contatos do projeto @@ -14,9 +11,6 @@ MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um co OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis). TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para o referido projeto são visíveis, mas você pode inserir o tempo apenas para tarefa que está atribuído por diante. -ProjectsArea=Área de Projetos -NewProject=Novo Projeto AddProject=Criar projeto DeleteAProject=Eliminar um Projeto DeleteATask=Eliminar uma Tarefa @@ -24,10 +18,7 @@ ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos -AllProjects=Todos os Projetos -ProjectsList=Lista de Projetos ShowProject=Adicionar Projeto -SetProject=Definir Projeto NoProject=Nenhum Projeto Definido NbOpenTasks=Nb de tarefas abertas NbOfProjects=No de Projetos @@ -36,68 +27,41 @@ TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto por usuário TimesSpent=Tempo gasto RefTask=Ref. Tarefa -LabelTask=Etiqueta de Tarefa TaskTimeSpent=O tempo gasto nas tarefas TaskTimeUser=Usuário -TaskTimeNote=Nota -TaskTimeDate=Data TasksOnOpenedProject=Tarefas em projetos abertos -WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Novo Tempo Dedicado MyTimeSpent=O Meu Tempo Dedicado MyTasks=As minhas Tarefas -Tasks=Tarefas -Task=Tarefa -TaskDateStart=Data de início da tarefa TaskDateEnd=Data final da tarefa -TaskDescription=Descrição da tarefa -NewTask=Nova Tarefa AddTask=Criar tarefa AddDuration=Indicar Duração -Activity=Atividade -Activities=Tarefas/Atividades -MyActivity=A Minha Atividade MyActivities=Minhas Tarefas/Atividades -MyProjects=Os Meus Projetos -DurationEffective=Duração Efetiva -Progress=Progresso ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso -Time=Tempo -ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto -ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto -ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas Associadas ao Projeto -ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto -ListContractAssociatedProject=Lista de Contratos Associados ao Projeto -ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto ListDonationsAssociatedProject=Lista de doações associados ao projeto -ListActionsAssociatedProject=Lista de eventos associados ao projeto ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano ChildOfTask=Link da Tarefa NotOwnerOfProject=Não é responsável deste projeto privado -AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. ValidateProject=Validar projeto ConfirmValidateProject=Você tem certeza que deseja validar esse projeto? -CloseAProject=Fechar projeto ConfirmCloseAProject=Tem certeza de que quer encerrar esse projeto? ReOpenAProject=Abrir projeto ConfirmReOpenAProject=Tem certeza de que quer voltar a abrir este projeto? ProjectContact=Contatos do projeto ActionsOnProject=Eventos do projeto YouAreNotContactOfProject=Você não é um contato deste projeto privado -DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja excluir este tempo? DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo ShowMyTasksOnly=Ver so minhas tarefas TaskRessourceLinks=Recursos -ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não há tarefas para este projeto LinkedToAnotherCompany=Ligado a outros terceiros TaskIsNotAffectedToYou=Tarefas não associadas a voce @@ -112,26 +76,17 @@ CloneProjectFiles=Copiar arquivos do projetos CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado CloneMoveDate=Atualizar projeto / tarefas com lançamento a partir de agora? ConfirmCloneProject=Tem certeza que deseja copiar este projeto? -ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto -ProjectsAndTasksLines=Projetos e tarefas -ProjectCreatedInDolibarr=Projeto %s criado TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída -##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Colaborador -TypeContact_project_external_PROJECTCONTRIBUTOR=Colaborador TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada -TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador -TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento -# Documents models DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..) PlannedWorkload=carga horária planejada PlannedWorkloadShort=Carga de trabalho diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index a2e2bc26d01..0638d8dad40 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -1,76 +1,33 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Orçamentos -Proposal=Orçamento -ProposalShort=Proposta -ProposalsDraft=Orçamentos Rascunho -ProposalDraft=Orçamento Rascunho ProposalsOpened=Propostas comerciais abertas -Prop=Orçamentos -CommercialProposal=Orçamento -CommercialProposals=Orçamentos ProposalCard=Cartao de proposta -NewProp=Novo Orçamento -NewProposal=Novo Orçamento -NewPropal=Novo Orçamento -Prospect=Cliente Potencial -ProspectList=Lista de Clientes Potenciais -DeleteProp=Eliminar Orçamento -ValidateProp=Confirmar Orçamento AddProp=Criar proposta ConfirmDeleteProp=Tem certeza que quer eliminar este orçamento? ConfirmValidateProp=Tem certeza que quer Confirmar este orçamento? LastPropals=Os %s últimos Orçamentos LastClosedProposals=Os últimos Orçamentos Encerrados LastModifiedProposals=As últimas %s propostas modificadas -AllPropals=Todos Os Orçamentos LastProposals=últimos Orçamentos -SearchAProposal=Procurar um Orçamento -ProposalsStatistics=Estatísticas de Orçamentos -NumberOfProposalsByMonth=Número por Mês AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) -NbOfProposals=Número Orçamentos -ShowPropal=Ver Orçamento -PropalsDraft=Rascunho PropalsOpened=Aberto PropalsNotBilled=Não Faturados -PropalStatusDraft=Rascunho (a Confirmar) -PropalStatusValidated=Validado (Orçamento Aberto) -PropalStatusOpened=Validado (Orçamento Aberto) -PropalStatusClosed=Encerrado PropalStatusSigned=Assinado (A Faturar) PropalStatusNotSigned=Sem Assinar (Encerrado) PropalStatusBilled=Faturado -PropalStatusDraftShort=Rascunho -PropalStatusValidatedShort=Validado PropalStatusOpenedShort=Aberto PropalStatusClosedShort=Encerrado -PropalStatusSignedShort=Assinado -PropalStatusNotSignedShort=Sem Assinar PropalStatusBilledShort=Faturado PropalsToClose=Orçamentos a Fechar PropalsToBill=Orçamentos Assinados a Faturar -ListOfProposals=Lista de Orçamentos ActionsOnPropal=Ações sobre o Orçamento NoOpenedPropals=Não há propostas comerciais abertas NoOtherOpenedPropals=Não há outras propostas comerciais abertas -RefProposal=Ref. Orçamento -SendPropalByMail=Enviar Orçamento por E-mail -AssociatedDocuments=Documentos Associados ao Orçamento : ErrorCantOpenDir=Impossível Abrir a Pasta DatePropal=Data da Proposta -DateEndPropal=Válido até -DateEndPropalShort=Data Fim -ValidityDuration=Duração da Validade CloseAs=Fechado como -ClassifyBilled=Classificar Faturado BuildBill=Criar Fatura -ErrorPropalNotFound=Orçamento %s Inexistente -Estimate=Orçamento: -EstimateShort=Orç. -OtherPropals=Outros Orçamentos AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas -CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validez por default (em dias) UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos @@ -82,19 +39,10 @@ ProposalLine=Linha da Proposta AvailabilityPeriod=Data de aprontamento SetAvailability=Atrazo de entrega AfterOrder=Apos o pedido -##### Availability ##### -AvailabilityTypeAV_NOW=Imediato -AvailabilityTypeAV_1W=1 semana -AvailabilityTypeAV_2W=2 semanas -AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mes -##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente -TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta -# Document models -DocModelAzurDescription=Modelo de orçamento completo (logo...) -DocModelJauneDescription=Modelo de Orçamento Jaune +TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 147de3d89df..4ad87183104 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,13 +1,9 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codigo contabilidade para pagamentos de salarios SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeiras -Salary=Salário -Salaries=Salários -Employee=Empregado NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários -ShowSalaryPayment=Mostrar pagamento de salário THM=Preço medio por hora TJM=Preço medio por diaria CurrentSalary=Salário atual diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index 69db47c9d81..66125fb7eb0 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -1,44 +1,13 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. Envio -Sending=Envio -Sendings=Envios AllSendings=Todos os embarques -Shipment=Envio -Shipments=Envios ShowSending=Mostrar Envio -Receivings=Receipts SendingsArea=Área Envios -ListOfSendings=Lista de Envios -SendingMethod=Método de Envio -SendingReceipt=Entrega LastSendings=Os %s últimos Envios -SearchASending=Procurar Envio -StatisticsOfSendings=Estatísticas de Envios -NbOfSendings=Número de Envios -NumberOfShipmentsByMonth=Número de envios por mês SendingCard=Cartão de embarque -NewSending=Novo Envio -CreateASending=Criar um Envio -CreateSending=Criar Envio -QtyOrdered=Quant. Pedida -QtyShipped=Quant. Enviada -QtyToShip=Quant. a Enviar QtyReceived=Quant. Recibida KeepToShip=Permaneça para enviar -OtherSendingsForSameOrder=Outros Envios deste Pedido -DateSending=Data de Expedição -DateSendingShort=Data de Expedição -SendingsForSameOrder=Expedições deste Pedido -SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido -SendingsToValidate=Envios a Confirmar -StatusSendingCanceled=Cancelado -StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar o enviados) -StatusSendingProcessed=Processado -StatusSendingCanceledShort=Cancelado -StatusSendingDraftShort=Rascunho -StatusSendingValidatedShort=Validado -StatusSendingProcessedShort=Processado SendingSheet=Folha de embarque Carriers=Transportadoras Carrier=Transportadora @@ -47,9 +16,6 @@ NewCarrier=Novo Transportadora ConfirmDeleteSending=Tem certeza que quer eliminar esta expedição? ConfirmValidateSending=Tem certeza que quer Confirmar esta expedição? ConfirmCancelSending=Tem certeza que quer anular esta expedição? -GenericTransport=Transporte Genérico -Enlevement=Pick-up por o Cliente -DocumentModelSimple=Modelo Simples DocumentModelMerou=Modelo A5 Merou WarningNoQtyLeftToSend=Atenção, nenhum produto à espera de ser enviado. StatsOnShipmentsOnlyValidated=Estatisticas referentes os envios , mas somente validados. Data usada e data da validacao do envio ( a data planejada da entrega nao e sempre conhecida). @@ -69,18 +35,13 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu - -# Sending methods SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento -# ModelDocument DocumentModelSirocco=Modelo de Documento Sirocco DocumentModelTyphon=Modelo de Documento Typhon Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER nao definida SumOfProductVolumes=Soma do volume dos pedidos SumOfProductWeights=Soma do peso dos produtos - -# warehouse details -DetailWarehouseNumber= Detalhes do estoque -DetailWarehouseFormat= W:%s (Qtd : %d) +DetailWarehouseNumber=Detalhes do estoque +DetailWarehouseFormat=W:%s (Qtd : %d) diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 8427d4ef59f..b6f29941aba 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -9,47 +9,30 @@ WarehouseOpened=Armazém aberta WarehouseClosed=Armazém Encerrado WarehouseSource=Armazém Origem WarehouseSourceNotDefined=Sem armazém definido, -AddOne=Adicionar um -WarehouseTarget= Destino do armazenamento +WarehouseTarget=Destino do armazenamento ValidateSending=Confirmar Envio CancelSending=Cancelar Envio DeleteSending=Eliminar Envio Stock=Estoque Stocks=Estoques StocksByLotSerial=Estoque por lot / serial -Movement=Movimento -Movements=Movimentos ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária ErrorWarehouseLabelRequired=A etiqueta do armazenamento é obrigatória CorrectStock=Corrigir Estoque ListOfWarehouses=Lista de armazenamento -ListOfStockMovements=Lista de movimentos de stock StocksArea=Area de estoque -Location=Localização -LocationSummary=Nome abreviado da localização NumberOfDifferentProducts=Número de produtos diferentes -NumberOfProducts=Numero total de produtos -LastMovement=Último movimento -LastMovements=Últimos movimentos -Units=Unidades -Unit=Unidade StockCorrection=Correção estoque StockTransfer=Banco de transferência -StockMovement=Transferencia StockMovements=Movimentos de estoque LabelMovement=Etiqueta Movimento -NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra da unidade TotalStock=Total em estoque StockTooLow=Estoque insuficiente StockLowerThanLimit=Da ação inferior limite de alerta -EnhancedValue=Valor -PMPValue=Valor (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de estoques UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes -QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qtde despachou QtyToDispatchShort=Qtde de expedição OrderDispatch=Recepção de estoques @@ -65,7 +48,6 @@ ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. -DispatchVerb=Expedição StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta PhysicalStock=Estoque físico @@ -83,8 +65,6 @@ WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / s AverageUnitPricePMPShort=Preço médio de entrada AverageUnitPricePMP=Preço médio de entrada SellPriceMin=Venda Preço unitário -EstimatedStockValueSellShort=Valor para vender -EstimatedStockValueSell=Valor para vender EstimatedStockValueShort=O valor das ações de entrada EstimatedStockValue=O valor das ações de entrada DeleteAWarehouse=Excluir um arquivo @@ -100,7 +80,6 @@ DesiredMaxStock=Estoque máximo desejado StockToBuy=Para encomendar Replenishment=Reabastecimento ReplenishmentOrders=Pedidos de reposição -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Use estoque virtuais por padrão, em vez de estoque físico, para o recurso de reposição UseVirtualStock=Use estoque virtuais UsePhysicalStock=Use estoque físico @@ -109,7 +88,6 @@ CurentlyUsingVirtualStock=Estoque virtual CurentlyUsingPhysicalStock=Estoque físico RuleForStockReplenishment=Regra para as ações de reposição SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor -AlertOnly= Só Alertas WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento @@ -117,7 +95,7 @@ ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque me ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui. Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado -NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois +NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois MassMovement=Movimento de massas MassStockMovement=Movimento de estoque em massa SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s". @@ -127,14 +105,12 @@ StockMovementRecorded=Movimentos de estoque gravados RuleForStockAvailability=Regras sobre os requisitos de ações StockMustBeEnoughForInvoice=Nível de estoque deve ser suficiente para adicionar o produto / serviço para faturar StockMustBeEnoughForOrder=Nível de estoque deve ser suficiente para adicionar o produto / serviço por encomenda -StockMustBeEnoughForShipment= Nível de estoque deve ser suficiente para adicionar o produto / serviço para embarque +StockMustBeEnoughForShipment=Nível de estoque deve ser suficiente para adicionar o produto / serviço para embarque MovementLabel=Rótulo de Movimento InventoryCode=Código de movimento ou de inventário IsInPackage=Contido em pacote ShowWarehouse=Mostrar armazém MovementCorrectStock=Da correção para o produto %s MovementTransferStock=Da transferência de produto %s em um outro armazém -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. InventoryCodeShort=Inv. / Mov. código NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index 0060f4179ba..e30dbf4ab04 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,42 +1,22 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Fornecedores AddSupplier=Criar fornecedor -SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Faturas do Fornecedor -NewSupplier=Novo Fornecedor -History=Histórico -ListOfSuppliers=Lista de Fornecedores -ShowSupplier=Mostrar Fornecedor -OrderDate=Data Pedido -BuyingPrice=Preço de Compra BuyingPriceMin=Preco de compra minimo BuyingPriceMinShort=Preco de compra min TotalBuyingPriceMin=Total de precos de compra dos subprodutos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido -AddSupplierPrice=Adicionar Preço de Fornecedor -ChangeSupplierPrice=Modificar Preço de Fornecedor -ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor -ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha ProductHasAlreadyReferenceInThisSupplier=Este produto já tem uma referencia neste fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s -NoRecordedSuppliers=Sem Fornecedores Registados -SupplierPayment=Pagamento a Fornecedor -SuppliersArea=Área Fornecedores -RefSupplierShort=Ref. Fornecedor Availability=Entrega ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem -ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza que quer aprovar este pedido? DenyingThisOrder=Negar esta ordem ConfirmDenyingThisOrder=Tem certeza que quer negar este pedido? ConfirmCancelThisOrder=Tem certeza que quer cancelar este pedido? -AddCustomerOrder=Criar Pedido do Cliente AddCustomerInvoice=Criar Fatura para o Cliente -AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Fatura do Fornecedor -ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não foi executado recentemente SentToSuppliers=Enviado para fornecedores ListOfSupplierOrders=Lista de pedidos do fornecedor diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 8323329a58e..767b1265747 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Relatório de despesas ExpenseReports=Os relatórios de despesas Trip=Relatório de despesas Trips=Os relatórios de despesas @@ -8,14 +7,10 @@ TripsAndExpensesStatistics=Estatísticas de relatórios de despesas TripCard=Despesa de cartão de relatório AddTrip=Criar relatório de despesas ListOfTrips=Lista de relatórios de despesas -ListOfFees=Lista de Taxas -NewTrip=Novo relatório de despesas -CompanyVisited=Empresa/Instituição Visitada Kilometers=Kilometros FeesKilometersOrAmout=Quantidade de Kilometros DeleteTrip=Excluir relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja excluir este relatório de despesas? -ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=Esperando aprovação ExpensesArea=Área de relatórios de despesas SearchATripAndExpense=Pesquisar um relatório de despesas @@ -27,75 +22,41 @@ AnyOtherInThisListCanValidate=Pessoa para informar para validação. TripSociete=Informações da empresa TripSalarie=Informações do usuário TripNDF=Informações relatório de despesas -DeleteLine=Excluir uma linha do relatório de despesas -ConfirmDeleteLine=Tem certeza de que deseja excluir esta linha? PDFStandardExpenseReports=Template padrão para gerar um documento PDF para relatório de despesa ExpenseReportLine=Linha de relatório de despesas -TF_OTHER=Outro TF_TRANSPORTATION=Transporte -TF_LUNCH=Alimentação -TF_METRO=Metro TF_TRAIN=Trem TF_BUS=Onibus -TF_CAR=Carro TF_PEAGE=Pedágio TF_ESSENCE=Combustivel -TF_HOTEL=Hotel -TF_TAXI=Taxi - ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante. AucuneNDF=Não há relatórios de despesas encontrados para este critério AucuneLigne=Não há relatório de despesas declaradas ainda AddLine=Adicionar linha -AddLineMini=Adicionar - Date_DEBUT=Data de início Date_FIN=Data final do período ModePaiement=Modo de pagamento -Note=Nota -Project=Projeto - VALIDATOR=Usuário responsável pela aprovação -VALIDOR=Aprovado por AUTHOR=Gravada por AUTHORPAIEMENT=Pago por REFUSEUR=Negado pelo CANCEL_USER=Excluída por - MOTIF_REFUS=Razão MOTIF_CANCEL=Razão - DATE_REFUS=Negar data DATE_SAVE=Validado em -DATE_VALIDE=Validado em +DATE_VALIDE=Validado em DATE_CANCEL=Data de cancelamento -DATE_PAIEMENT=Data de pagamento - -TO_PAID=Pagar -BROUILLONNER=Reabrir SendToValid=Enviado em aprovação -ModifyInfoGen=Editar ValidateAndSubmit=Validar e submeter à aprovação - NOT_VALIDATOR=Você não tem permissão para aprovar este relatório de despesas NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada. - RefuseTrip=Negar um relatório de despesas ConfirmRefuseTrip=Tem certeza de que deseja negar este relatório de despesas? - -ValideTrip=Aprovar relatório de despesas ConfirmValideTrip=Tem certeza de que deseja aprovar este relatório de despesas? - -PaidTrip=Pagar um relatório de despesas ConfirmPaidTrip=Tem certeza de que deseja alterar o status do relatório de despesas para "Pago"? - -CancelTrip=Cancelar um relatório de despesas ConfirmCancelTrip=Tem certeza de que deseja cancelar este relatório de despesas? - BrouillonnerTrip=Voltar relatório de despesas para o status de "Rascunho" ConfirmBrouillonnerTrip=Tem certeza de que deseja mover este relatório de despesas para o status de "Rascunho"? - -SaveTrip=Validar relatório de despesas ConfirmSaveTrip=Tem certeza de que deseja validar esse relatório de despesas? - NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período. diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 9460dbb38f6..f07e623c06f 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -2,10 +2,7 @@ HRMArea=área de gestão de recursos humanos UserCard=Ficha de Usuário ContactCard=Ficha de Contato -GroupCard=Ficha de Grupo NoContactCard=Nenhum cartão para os contatos -Permission=Permissão -Permissions=Permissões EditPassword=Alterar senha SendNewPassword=Enviar nova senha ReinitPassword=Gerar nova senha @@ -16,12 +13,9 @@ OwnedRights=As minhas permissões GroupRights=Permissões do grupo UserRights=Permissões do usuário UserGUISetup=Interface do usuário -DisableUser=Desativar DisableAUser=Desativar um usuário DeleteUser=Excluir DeleteAUser=Excluir um usuário -DisableGroup=Desativar -DisableAGroup=Desativar um Grupo EnableAUser=Reativar um Usuário EnableAGroup=Reativar um Grupo DeleteGroup=Excluir @@ -41,14 +35,12 @@ SearchAUser=Buscar um usuário LoginNotDefined=O usuário não está definido NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário -Administrator=Administrador SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador geral AdministratorDesc=Entidade do administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr -LastName=Sobrenome FirstName=Primeiro nome ListOfGroups=Lista de grupos NewGroup=Novo grupo @@ -58,7 +50,6 @@ PasswordChangedAndSentTo=Senha alterada e enviada a %s. PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. MenuUsersAndGroups=Usuários e Grupos MenuMyUserCard=Meu cartão de usuario -LastGroupsCreated=Os %s últimos grupos criados LastUsersCreated=Os %s últimos usuários criados ShowGroup=Visualizar grupo ShowUser=Visualizar usuário @@ -80,17 +71,12 @@ CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisable=A conta está desativada, indique um Novo login para a ativar. LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr LoginAccountDisableInLdap=A conta está desativada ao domínio -UsePersonalValue=Utilizar valores personalizados GuiLanguage=Idioma do Interface -InternalUser=Usuário Interno -MyInformations=A Minha Informação ExportDataset_user_1=Usuários e Atributos DomainUser=Usuário de Domínio -Reactivate=Reativar CreateInternalUserDesc=Este formulario permite criar um usuario interno a sua compania/fundação. Para criar um usuario externo (cliente, fornecedor, ...), use o botão 'Criar usuario Dolibarr' da ficha de contatos dos terceiro.. InternalExternalDesc=Um usuário interno é um usuário que pertence à sua Empresa/Instituição.
    Um usuário externo é um usuário cliente, fornecedor ou outro.

    Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. -Inherited=Herdado UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) IdPhoneCaller=ID chamador (telefone) @@ -102,7 +88,6 @@ EventUserModified=Usuário %s Modificado UserDisabled=Usuário %s Desativado UserEnabled=Usuário %s Ativado UserDeleted=Usuário %s Eliminado -NewGroupCreated=Grupo %s Criado GroupModified=Grupo %s Alterado GroupDeleted=Grupo %s Eliminado ConfirmCreateContact=Tem certeza que quer criar uma conta para este contato? @@ -112,12 +97,10 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! -NbOfUsers=N. de usuarios +NbOfUsers=N. de usuarios DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador -HierarchicalResponsible=Supervisor HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login -WeeklyHours=Horas semanais ColorUser=Cor do usuario diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 6c43f0377be..4ade1c448d5 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -1,19 +1,9 @@ # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Área ordens permanentes CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes -StandingOrders=Débitos Diretos -StandingOrder=Débitos Diretos NewStandingOrder=Novo Débito Direto StandingOrderToProcess=A Processar -StandingOrderProcessed=Processado -Withdrawals=Levantamentos -Withdrawal=Levantamento -WithdrawalsReceipts=Ordens de Levantamento -WithdrawalReceipt=Ordem de Levantamento -WithdrawalReceiptShort=Ordem -LastWithdrawalReceipts=As %s últimas ordens de levantamento WithdrawedBills=Faturas de Levantamentos -WithdrawalsLines=Linhas de Levantamento RequestStandingOrderToTreat=Pedido de processamento das ordems abertas RequestStandingOrderTreated=Pedido para ordems abertas processado NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. @@ -22,11 +12,9 @@ CustomerStandingOrder=Débito Direto de Cliente NbOfInvoiceToWithdraw=Nb. da fatura para realizar pedido NbOfInvoiceToWithdrawWithInfo=Nb. da fatura para realizar pedido para os clientes com informações de conta bancária definida InvoiceWaitingWithdraw=Faturas em Espera de Levantamento -AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Diretos Rejeitados NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos -WithdrawalsSetup=Configuração dos Débitos Diretos WithdrawStatistics=Estatísticas de Débitos Diretos WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos @@ -38,21 +26,14 @@ ClassCredited=Classificar Acreditados ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria? TransData=Data da transferência TransMetod=Método de transferência -Send=Enviar -Lines=Linhas StandingOrderReject=Emitir uma recusa WithdrawalRefused=Retirada recusada WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de retirada para a sociedade -RefusedData=Data de rejeição -RefusedReason=Motivo da rejeição RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) -Status=Estado -StatusUnknown=Desconhecido StatusWaiting=Aguardando StatusTrans=Enviado -StatusCredited=Creditado StatusRefused=Negado StatusMotif0=Não especificado StatusMotif1=Saldo insuficiente @@ -60,20 +41,14 @@ StatusMotif2=Solicitação contestada StatusMotif3=Não há pedido de retirada StatusMotif4=Pedido do Cliente StatusMotif5=RIB inutilizável -StatusMotif6=Conta sem saldo -StatusMotif7=Decisão Judicial StatusMotif8=Outras razões CreateAll=Retirar tudo CreateGuichet=Apenas do escritório -CreateBanque=Apenas banco OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão -NotifyEmision=Emissões de retirada +NotifyEmision=Emissões de retirada NotifyCredit=Revogação de crédito NumeroNationalEmetter=Nacional Número Transmissor -PleaseSelectCustomerBankBANToWithdraw=Selecione informações sobre conta bancária do cliente para retirar -WithBankUsingRIB=Para contas bancárias usando RIB -WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT BankToReceiveWithdraw=Conta bancária para receber saques CreditDate=A crédito WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado) @@ -84,8 +59,6 @@ WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" StatisticsByLineStatus=Estatísticas por situação de linhas - -### Notifications InfoCreditSubject=Pagamento pendente pelo banco InfoCreditMessage=O pedido pendente foi pago pelo banco
    Dados de pagamento:% s InfoTransSubject=Transmissão de pedido pendente para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index abc16b09215..55c711cad68 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,11 +1,7 @@ -# Dolibarr language file - Source file is en_US - admin +# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Fluxo de Trabalho WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado. -ThereIsNoWorkflowToModify=Não há fluxo de trabalho para modificar para o módulo ativado. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma ordem de cliente depois de uma proposta comercial é assinado -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois que uma proposta comercial é assinado -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois de um contrato é validado -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois de uma ordem do cliente é fechado descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique os pedido do cliente vinculado as fonte(s) das faturas quando a fatura do cliente ainda não foi paga descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique os pedidos do cliente vinculado as fonte(s) das faturas quando a fatura do cliente for paga. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index dc72e59e898..3404bc1b717 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -429,8 +429,8 @@ Module20Name=Orçamentos Module20Desc=Gestão de Orçamentos/Propostas comerciais Module22Name=E-Mailings Module22Desc=Administração e envío de E-Mails massivos -Module23Name= Energia -Module23Desc= Acompanhamento do consumo de energia +Module23Name=Energia +Module23Desc=Acompanhamento do consumo de energia Module25Name=Pedidos de clientes Module25Desc=Gestão de pedidos de clientes Module30Name=Facturas e Recibos @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salários Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas Module700Desc=Gestão de Bolsas -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Criar/Modificar produtos/serviços Permission34=Eliminar produtos/serviços Permission36=Exportar produtos/serviços Permission38=Exportar Produtos -Permission41=Consultar projectos +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Criar/Modificar projectos Permission44=Eliminar projectos Permission61=Consultar Intervenções @@ -600,10 +600,10 @@ Permission86=Enviar pedidos de clientes Permission87=Fechar pedidos de clientes Permission88=Anular pedidos de clientes Permission89=Eliminar pedidos de clientes -Permission91=Consultar Impostos e IVA -Permission92=Criar/Modificar Impostos e IVA -Permission93=Eliminar Impostos e IVA -Permission94=Exportar Impostos Sociais +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Consultar balanços e resultados Permission101=Consultar envios Permission102=Criar/modificar envios @@ -621,9 +621,9 @@ Permission121=Consultar empresas Permission122=Criar/Modificar empresas Permission125=Eliminar empresas Permission126=Exportar as empresas -Permission141=Leia as tarefas -Permission142=Criar / modificar funções -Permission144=Exclusão de tarefas +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Consultar Fornecedores Permission147=Consultar Estados Permission151=Consultar Débitos Directos @@ -801,7 +801,7 @@ DictionaryCountry=Países DictionaryCurrency=Moedas DictionaryCivility=Civility title DictionaryActions=Tipo de eventos da agenda -DictionarySocialContributions=Tipos de contribuições sociais +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Condições de Pagamento @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryEMailTemplates=Modelos de Mensagens DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Tem a certeza que quer eliminar a entrada de menu %s ? DeleteLine=Apagar a linha ConfirmDeleteLine=Tem a certeza que quer eliminar esta linha? ##### Tax ##### -TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opção de carga de IVA OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponí ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Banco módulo de configuração FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques @@ -1596,6 +1599,7 @@ ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório TasksNumberingModules=Módulo de numeração das tarefas TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Configuração GED ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 3c906efba05..46b349cd554 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Encomenda %s aprovada OrderRefusedInDolibarr=Encomenda %s recusada OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho -OrderCanceledInDolibarr=Encomenda %s cancelada ProposalSentByEMail=Proposta a cliente %s enviada por e-mail OrderSentByEMail=Encomenda de cliente %s enviada por email InvoiceSentByEMail=Factura de cliente %s enviada por e-mail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 0b8f4dd69c3..812cee8ceab 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Pagamento de cliente CustomerInvoicePaymentBack=Devolução pagamento de cliente SupplierInvoicePayment=Pagamento a fornecedor WithdrawalPayment=Pagamento de retirada -SocialContributionPayment=Pagamento carga social +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Diário de tesouraria da Conta BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index e43a16de6e9..21c11edd693 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nº de facturas NumberOfBillsByMonth=Nb de facturas por mês AmountOfBills=Montante das facturas AmountOfBillsByMonthHT=Quantidade de facturas por mês (líquidos de impostos) -ShowSocialContribution=Mostrar contribuição social +ShowSocialContribution=Show social/fiscal tax ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa @@ -270,7 +270,7 @@ BillAddress=Morada de facturação HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). -IdSocialContribution=Contribuição Social id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Pagamento id InvoiceId=Id factura InvoiceRef=Ref. factura diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 91b77f124f2..ab339498b39 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contacto de Terceiro StatusContactValidated=Estado do Contacto Company=Empresa CompanyName=Razão social +AliasNames=Alias names (commercial, trademark, ...) Companies=Empresas CountryIsInEEC=País da Comunidade Económica Europeia ThirdPartyName=Nome de terceiros diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index c43f8cdc695..8958606da5a 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -56,23 +56,23 @@ VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar SpecialExpensesArea=Área para todos os pagamentos especiais -TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos -SocialContribution=Gasto social -SocialContributions=Gastos sociais +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas MenuSalaries=Salários -MenuSocialContributions=Gastos sociais -MenuNewSocialContribution=Novo gasto -NewSocialContribution=Novo gasto social -ContributionsToPay=Gastos por pagar +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Área Contabilidade/Tesouraria AccountancySetup=Configuração Contabilidade NewPayment=Novo Pagamento Payments=Pagamentos PaymentCustomerInvoice=Cobrança factura a cliente PaymentSupplierInvoice=Pagamento factura de fornecedor -PaymentSocialContribution=Pagamento gasto social +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Pagamento IVA PaymentSalary=Pagamento de Salário ListPayment=Lista de pagamentos @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Pagamento IVA VATPayments=Pagamentos IVA -SocialContributionsPayments=Contribuições de pagamentos Social +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar TotalVATReceived=Total do IVA Recebido @@ -116,11 +116,11 @@ NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=Não existe cheque em espera para depositar. DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=Nº de Cheques -PaySocialContribution=Pagar uma gasto social -ConfirmPaySocialContribution=Está seguro de querer classificar este gasto social como pago? -DeleteSocialContribution=Eliminar gasto social -ConfirmDeleteSocialContribution=Está seguro de querer eliminar este gasto social? -ExportDataset_tax_1=gastos sociais e pagamentos +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clonar uma contribuição social -ConfirmCloneTax=Confirme a clonagem de uma contribuição social +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Cloná-la para o mês seguinte diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 2691ad51da7..16181345f92 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informação # Common diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 2527487d249..466583a2062 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Procurar por Objecto ECMSectionOfDocuments=Pastas de Documentos ECMTypeManual=Manual ECMTypeAuto=Automático -ECMDocsBySocialContributions=Documentos associados a contribuições sociais +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documentos associados a terceiros ECMDocsByProposals=Documentos associcados a orçamentos ECMDocsByOrders=Documentos associados a pedidos diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 681f804c473..7f7a91e56aa 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 63bb32c1033..c71919e336e 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -3,7 +3,7 @@ HRM=RH Holidays=Licenças CPTitreMenu=Licenças MenuReportMonth=Comunicado mensal -MenuAddCP=Efetue um pedido de licença +MenuAddCP=New leave request NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, clique aqui . NoCPforUser=Não tem nenhum dia disponivel. @@ -71,7 +71,7 @@ MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=Veja registo de requisições +MenuLogCP=View change logs LogCP=Registo de actualizações de dias disponíveis ActionByCP=Realizado por UserUpdateCP=Para o utilizador @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Grupo habilitado para aprovar requisições ConfirmConfigCP=Validate the configuration LastUpdateCP=Ultima atualização de alocação de requisições +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Olá HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index a8f7b862076..22957d35c85 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Endereço de cancelamento de subscrição TagSignature=Signature sending user TagMailtoEmail=E-mail do destinatário +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index c03b3f7e7cf..973cbf5de07 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificaçõe ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao fichero de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o país '%s'. -ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país "%s". +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. SetDate=Definir data SelectDate=Seleccionar uma data @@ -302,7 +302,7 @@ UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=P.U. +PriceUTTC=U.P. (inc. tax) Amount=Montante AmountInvoice=Montante da Fatura AmountPayment=Montante do Pagamento @@ -339,6 +339,7 @@ IncludedVAT=IVA incluído HT=Sem IVA TTC=IVA incluido VAT=IVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Taxa IVA diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index b30a848fa5a..89a1e009bff 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -199,7 +199,8 @@ Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página http://wiki.dolibarr.org/index.php/Subscribe .
    Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página.
    ByProperties=por categorias MembersStatisticsByProperties=Estatísticas do utilizador por categorias -MembersByNature=Membros, por categoria +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas NoVatOnSubscription=Sem TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=Enviar e-mail para avisar quando Dolibarr receber uma confirmação de pagamento validados por assinatura diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index f4484cbf62b..f506c37959d 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -294,3 +294,5 @@ LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 3fd60ef881a..185e07b83f8 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Área de Projetos NewProject=Novo Projeto AddProject=Criar Projeto @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 6d319982a5f..f38129b2c80 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reabrir SendToValid=Sent on approval ModifyInfoGen=Editar ValidateAndSubmit=Validar e submeter para aprovação +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 618fa876467..3f242c7e71e 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Pagamento de %s ordem permanente pelo banco diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index adb9e5fa691..b5e838766f8 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuração do módulo de Workflow WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 97448c03782..83979bf971c 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -429,8 +429,8 @@ Module20Name=Oferte Module20Desc=Managementul Ofertelor Comerciale Module22Name=Emailing Module22Desc=Managementul trimiterilor de emailuri în masă -Module23Name= Energie -Module23Desc= Monitorizarea consumului de energie +Module23Name=Energie +Module23Desc=Monitorizarea consumului de energie Module25Name=Comenzi clienţi Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi @@ -492,7 +492,7 @@ Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salarii Module510Desc=Managementul salariilor angajatilor si a plaţiilor Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notificări Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor -Module770Name=Raport Cheltuieli +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse -Permission41=Citiţi cu proiecte şi sarcini +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte Permission44=Ştergere proiecte Permission61=Citeşte intervenţii @@ -600,10 +600,10 @@ Permission86=Trimite ordinelor clienţilor Permission87=Inchide ordinelor clienţilor Permission88=Anulare ordinelor clienţilor Permission89=Ştergere ordinelor clienţilor -Permission91=Citiţi contribuţiile sociale şi de TVA -Permission92=Creare / Modificare a contribuţiilor sociale şi a TVA-ului -Permission93=Ştergere a contribuţiilor sociale şi a TVA-ului -Permission94=Export contribuţiilor sociale +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Citeşte rapoarte Permission101=Citeşte sendings Permission102=Creare / Modificare Livrare @@ -621,9 +621,9 @@ Permission121=Citiţi cu terţe părţi legate de utilizator Permission122=Creare / Modificare terţe părţi legate de utilizator Permission125=Ştergere terţe părţi legate de utilizator Permission126=Export terţi -Permission141=Citiţi sarcini -Permission142=Crearea / modificarea sarcinilor -Permission144=Ştergeţi sarcini +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Citiţi cu furnizorii Permission147=Citeşte stats Permission151=Citiţi cu ordine de plată @@ -801,7 +801,7 @@ DictionaryCountry=Ţări DictionaryCurrency=Monede DictionaryCivility=Mod adresare DictionaryActions=Tip evenimente agenda -DictionarySocialContributions=Tipuri Contribuţii sociale +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Cote TVA sau Cote Taxe Vanzări DictionaryRevenueStamp=Valoarea timbrelor fiscale DictionaryPaymentConditions=Conditiile de plata @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Model pentru plan de conturi DictionaryEMailTemplates=Șabloane e-mailuri DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module BackToDictionaryList=Inapoi la lista de dicţionare @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare DeleteLine=Ştergere rând ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? ##### Tax ##### -TaxSetup=Impozite, contribuţii sociale şi dividende de modul de configurare +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opţiunea de exigibilit de TVA OptionVATDefault=Bazată pe incasări OptionVATDebitOption=Bazată pe debit @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final di ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Banca modul de configurare FreeLegalTextOnChequeReceipts=Free text pe cec încasări @@ -1596,6 +1599,7 @@ ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model TasksNumberingModules=Model de numerotaţie al taskurilor TaskModelModule=Modele de document de rapoarte taskuri +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Arborescenţa automată este disponibilă @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 5e8e04e5de9..4b2adc8063d 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă -OrderCanceledInDolibarr=Comanda %s anulată ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail @@ -96,3 +95,5 @@ AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 349e5714465..d61a8c13be6 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client SupplierInvoicePayment=Plată Furnizor WithdrawalPayment=Retragerea de plată -SocialContributionPayment=Plată contribuţie socială +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Jurnal Cont Financiar BankTransfer=Virament bancar BankTransfers=Viramente diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 6381cc4f4a3..4961f09ab01 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nr facturi NumberOfBillsByMonth=Nr facturi pe luni AmountOfBills=Valoare facturi AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva) -ShowSocialContribution=Afisează contribuţiile sociale +ShowSocialContribution=Show social/fiscal tax ShowBill=Afisează factura ShowInvoice=Afisează factura ShowInvoiceReplace=Afisează factura de înlocuire @@ -270,7 +270,7 @@ BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat client de rău platnic) şi este considerat ca fiind o pierdere excepţională. HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) -IdSocialContribution=ID Contribuţie Socială +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID Plată InvoiceId=ID Factură InvoiceRef=Ref. Factură diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 51d6c2e4203..814a3677371 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Contact Terţ StatusContactValidated=Status Contact Company=Societate CompanyName=Nume societate +AliasNames=Alias names (commercial, trademark, ...) Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 71204246fb0..d095dbc84f8 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -56,23 +56,23 @@ VATCollected=TVA colectat ToPay=De plată ToGet=De rambursat SpecialExpensesArea=Plăţi speciale -TaxAndDividendsArea=Taxe, Contribuţii Sociale şi Dividende -SocialContribution=Contribuţie socială -SocialContributions=Contribuţii sociale +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Cheltuieli speciale MenuTaxAndDividends=Impozite şi dividende MenuSalaries=Salarii -MenuSocialContributions=Contribuţii sociale -MenuNewSocialContribution=Contribuţie nouă -NewSocialContribution=Contribuţie socială nouă -ContributionsToPay=Contribuţii de plată +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Contabilitate / Trezorerie AccountancySetup=Setări Contabilitate NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=Plată factură furnizor -PaymentSocialContribution=Plată contribuţie socială +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Plată TVA PaymentSalary=Plata salariu ListPayment=Listă plăţi @@ -91,7 +91,7 @@ LT1PaymentES=RE Plată LT1PaymentsES=RE Plăţi VATPayment=Plată TVA VATPayments=Plăţi TVA -SocialContributionsPayments=Plăţi contribuţii sociale +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Arata plata TVA TotalToPay=Total de plată TotalVATReceived=Total TVA primit @@ -116,11 +116,11 @@ NewCheckDepositOn=New verifica depozit în contul: %s NoWaitingChecks=Niciun cec de depus. DateChequeReceived=Data primire Cec NbOfCheques=Nr cecuri -PaySocialContribution=Plătesc o contribuţie socială -ConfirmPaySocialContribution=Sunteţi sigur că doriţi pentru a clasifica această contribuţie socială ca platite? -DeleteSocialContribution=Ştergeţi o contribuţie socială -ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această contribuţie socială? -ExportDataset_tax_1=Contribuţii sociale, cât şi plăţile +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pe TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul AccountancyJournal=Jurnal cod contabilitate -ACCOUNTING_VAT_ACCOUNT=Cont Contabilitate Predefinit pentru TVA Colectată +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru TVA Platită ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori -CloneTax=Clonaţi o contribuţie socială -ConfirmCloneTax=Confirmaţi Clona contribuţie sociale +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clonaţi-o pentru luna următoare diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 8af55b907dc..d2134728a35 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Metoda obiectului de încărcat.
    De exemplu să aducă metod CronArgsHelp=Argumentele metodei .
    De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informatie # Common diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 49c4ce3bb8e..4285360baba 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Caută după obiect ECMSectionOfDocuments=Directoare documente ECMTypeManual=Manual ECMTypeAuto=Automat -ECMDocsBySocialContributions=Documente legate de contribuţiile sociale +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documente legate de terţi ECMDocsByProposals=Documente legate de oferte ECMDocsByOrders=Documente legate de comenzi clienţi diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 65d80665a07..096c6458ee5 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Operaţiuni irelevante pentru acest dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text . WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s WarningTooManyDataPleaseUseMoreFilters=Prea multe date. Folosiţi mai multe filtre +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 1e22f40b9b8..52db0965fe5 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Concedii CPTitreMenu=Concedii MenuReportMonth=Situaţia lunară -MenuAddCP=Crează o cerere de concediu +MenuAddCP=New leave request NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. NotConfigModCP=Trebuie să configuraţi modulul Concedii pentru a vedea această pagină.Pentru aceasta , clic aici . NoCPforUser=Nu mai aveţi nici o zi disponibilă @@ -71,7 +71,7 @@ MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat -MenuLogCP=Vezi logurile cererilor de concedii +MenuLogCP=View change logs LogCP=Loguri al actualizărilor zilelor de concediu ActionByCP=Realizat de UserUpdateCP=Pentru utilizatorul @@ -93,6 +93,7 @@ ValueOptionCP=Valoare GroupToValidateCP=Grup cu drepturi de aprobare a concediilor ConfirmConfigCP=Validare configuraţie LastUpdateCP=Ultima actualizare automată a concediilor +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Actualizare realizată. ErrorUpdateConfCP=O eroare a apărut în timpul actualizării, încercaţi din nou. AddCPforUsers=Adaugaţi soldul concediului alocat utilizatorului la clic aici. @@ -127,6 +128,7 @@ ErrorMailNotSend=O eroare a intervenit la trimiterea mailului : NoCPforMonth=Niciun concediu această lună. nbJours=Număr zile TitleAdminCP=Configurarea modulului concedii +NoticePeriod=Notice period #Messages Hello=Salut HolidaysToValidate=Validează cereri concedii @@ -139,10 +141,11 @@ HolidaysRefused=Cerere respinsă HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: HolidaysCanceled=Cereri Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. -Permission20000=Citeşte cererile de plecare proprii -Permission20001=Crează/modifică cererile tale de concediu -Permission20002=Creaează/modifică toate cererile de concediu +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Şterge cererile de concediu -Permission20004=Configurare zile disponibile -Permission20005=Revezi logurile ale cererilor de concedii modificate -Permission20006=Citeşte raport concedii lunare +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index a67fdcd9003..1d0ab1c5b7f 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare TagSignature=Semnătura utilizator expeditor TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Anunturi NoNotificationsWillBeSent=Nu notificări prin email sunt planificate pentru acest eveniment şi a companiei diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index d93efaa79ad..893d93e18aa 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fişierul de configurare Dolibarrconf.php. ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza de date Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. -ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuții sociale definite pentru țara '% s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. SetDate=setează data SelectDate=selectează data @@ -302,7 +302,7 @@ UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Valoare AmountInvoice=Valoare Factură AmountPayment=Valoare de plată @@ -339,6 +339,7 @@ IncludedVAT=Inclusiv TVA HT=Net fără tva TTC=Inc. taxe VAT=TVA +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Taxa TVA diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 88e34a08e29..44cc821bcab 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -199,7 +199,8 @@ Entreprises=Societăţi DOLIBARRFOUNDATION_PAYMENT_FORM=Pentru a face plata cotizaţiei folosind un transfer bancar, a se vedea pagina http://wiki.dolibarr.org/index.php/Subscribe .
    Pentru a plăti cu un card de credit sau Paypal, faceţi clic pe butonul de la partea de jos a acestei pagini.
    ByProperties=După caracteristici MembersStatisticsByProperties=Statistici Membri după caracteristici -MembersByNature=Membri după personalitate juridică +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email de avertizare atunci când Dolibarr primeşte o confirmare a unei plăți validate pentru înscriere diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 339168231d7..1a537c9d173 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index e2a45f8d270..a00610d7969 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Proiecte NewProject=Proiect nou AddProject=Creare proiect @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proie ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 2470dc401f1..d51fac5fa8d 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Redeschide SendToValid=Sent on approval ModifyInfoGen=Editare ValidateAndSubmit=Validareaza și trimite pentru aprobare +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 28dd4d7d3c9..4156c8f2cb6 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" StatisticsByLineStatus=Statistici după starea liniilor +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Plata %s comandă în picioare de către bancă diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 3ad05814d42..dea2b1598f5 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configurare Modul Flux de Lucru WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 9716f08b19c..5f4d831f57d 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -429,8 +429,8 @@ Module20Name=Предложения Module20Desc=Коммерческие предложения управления Module22Name=E-рассылок Module22Desc=E-рассылок управления -Module23Name= Энергия -Module23Desc= Мониторинг потребления энергии +Module23Name=Энергия +Module23Desc=Мониторинг потребления энергии Module25Name=Приказы клиентов Module25Desc=Клиент заказов управления Module30Name=Счета-фактуры @@ -492,7 +492,7 @@ Module400Desc=Управление проектами, возможностям Module410Name=Webcalendar Module410Desc=Webcalendar интеграции Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Зарплаты Module510Desc=Управление зарплатами сотрудников и платежами Module520Name=Ссуда @@ -501,7 +501,7 @@ Module600Name=Уведомления Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента) Module700Name=Пожертвования Module700Desc=Пожертвования управления -Module770Name=Отчёт о затратах +Module770Name=Expense reports Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) Module1120Name=Коммерческое предложение поставщика Module1120Desc=Запросить у поставщика коммерческое предложение и цены @@ -579,7 +579,7 @@ Permission32=Создать / изменить продукцию / услуги Permission34=Исключить продукты / услуги Permission36=Экспорт товаров / услуг Permission38=Экспорт продукции -Permission41=Читать проектов и задач +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Создать / изменить проекты, редактировать задачи, для моих проектов Permission44=Удаление проектов Permission61=Читать мероприятий @@ -600,10 +600,10 @@ Permission86=Отправить заказов клиентов Permission87=Закрыть заказов клиентов Permission88=Отмена заказов клиентов Permission89=Удалить заказов клиентов -Permission91=Читать социальных отчислений и налога на добавленную стоимость -Permission92=Создать / изменить социальных отчислений и налога на добавленную стоимость -Permission93=Удалить социального взноса и налога на добавленную стоимость -Permission94=Экспорт социальных взносов +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Читать сообщения Permission101=Читать отправок Permission102=Создать / изменить отправок @@ -621,9 +621,9 @@ Permission121=Читать третьей стороны, связанных с Permission122=Создать / изменить третьих сторон, связанных с пользователем Permission125=Удалить третьей стороны, связанных с пользователем Permission126=Экспорт третьей стороны -Permission141=Читайте задач -Permission142=Создать / изменить задач -Permission144=Удалить задач +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Читать провайдеров Permission147=Читайте статистику Permission151=Прочитайте Регламент @@ -801,7 +801,7 @@ DictionaryCountry=Страны DictionaryCurrency=Валюты DictionaryCivility=Вежливое обращение DictionaryActions=Тип событий по повестке дня -DictionarySocialContributions=Типы социальных выплат +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Значения НДС или налога с продаж DictionaryRevenueStamp=Количество акцизных марок DictionaryPaymentConditions=Условия оплаты @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryEMailTemplates=Шаблоны электронных писем DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Назад к списку словарей @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Вы уверены, что хотите удалить мен DeleteLine=Удалить строки ConfirmDeleteLine=Вы уверены, что хотите удалить эту строку? ##### Tax ##### -TaxSetup=Налоги, социальные взносы и дивиденды модуль настройки +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Вариант d'exigibilit де TVA OptionVATDefault=Кассовый OptionVATDebitOption=Принцип начисления @@ -1564,9 +1565,11 @@ EndPointIs=SOAP клиенты должны направить свои заяв ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Банк модуль настройки FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки @@ -1596,6 +1599,7 @@ ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Автоматическое дерево папок и документов @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Установка внешнего модуля из HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 907b0e05c15..f6352d70233 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -47,18 +47,17 @@ PropalValidatedInDolibarr=Предложение проверены InvoiceValidatedInDolibarr=Счет проверены InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус -InvoiceDeleteDolibarr=Счет-фактура %s удалена +InvoiceDeleteDolibarr=Счёт %s удален OrderValidatedInDolibarr=Заказ %s проверен -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Заказ %s доставлен OrderCanceledInDolibarr=Заказ %s отменен -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Заказ %s готов к выставлению счёта OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик -OrderCanceledInDolibarr=Заказ %s отменен ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте OrderSentByEMail=Заказ покупателя %s отправлен по электронной почте -InvoiceSentByEMail=Счет-фактура клиента %s отправлен по электронной почте +InvoiceSentByEMail=Счёт клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Посылка %s отправлена с помощью EMail @@ -94,5 +93,7 @@ WorkingTimeRange=Диапазон рабочего времени WorkingDaysRange=Диапазон рабочих дней AddEvent=Создать событие MyAvailability=Моя доступность -ActionType=Event type -DateActionBegin=Start event date +ActionType=Тип события +DateActionBegin=Дата начала события +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 8896ea280be..743f810f1ac 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Заказчиком оплаты CustomerInvoicePaymentBack=Банк для платежей клиента SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты -SocialContributionPayment=Социальный вклад оплаты +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Финансовые счета журнале BankTransfer=Банковский перевод BankTransfers=Банковские переводы diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 1f9ae4a14ad..1f5a827cd77 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Кол-во счетов-фактур NumberOfBillsByMonth=Кол-во счетов-фактур по месяцам AmountOfBills=Сумма счетов-фактур AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога) -ShowSocialContribution=Показать социальный взнос +ShowSocialContribution=Show social/fiscal tax ShowBill=Показать счет-фактуру ShowInvoice=Показать счет-фактуру ShowInvoiceReplace=Показать заменяющий счет-фактуру @@ -270,7 +270,7 @@ BillAddress=Адрес выставления HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой) -IdSocialContribution=Код Социальных взносов +IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежа InvoiceId=Код счета-фактуры InvoiceRef=Ref. счета-фактуры diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 8b49ebabcaf..c41724b7bfc 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Контакт контрагента StatusContactValidated=Статус контакта Company=Компания CompanyName=Название компании +AliasNames=Alias names (commercial, trademark, ...) Companies=Компании CountryIsInEEC=Страна входит в состав Европейского экономического сообщества ThirdPartyName=Наименование контрагента diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 2b8adba6916..1633355bd30 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -3,7 +3,7 @@ Accountancy=Бухгалтерия AccountancyCard=Карточка бухгалтерии Treasury=Казначейство MenuFinancial=Финансовые -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Вариант для бухгалтеров OptionModeTrue=Вариант "затраты-выпуск" @@ -56,23 +56,23 @@ VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться SpecialExpensesArea=Раздел для всех специальных платежей -TaxAndDividendsArea=Налог, социальные отчисления и дивиденды области -SocialContribution=Социальный вклад -SocialContributions=Социальные взносы +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Специальные расходы MenuTaxAndDividends=Налоги и дивиденды MenuSalaries=Зарплаты -MenuSocialContributions=Социальные взносы -MenuNewSocialContribution=Новый вклад -NewSocialContribution=Новый социальный взнос -ContributionsToPay=Взносы платить +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Бухгалтерия / Казначейство области AccountancySetup=Бухгалтерия установки NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур PaymentSupplierInvoice=Поставщик оплате счета-фактуры -PaymentSocialContribution=Социальный вклад оплаты +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=НДС платеж PaymentSalary=Выплата зарплаты ListPayment=Список платежей @@ -91,7 +91,7 @@ LT1PaymentES=Погашение LT1PaymentsES=Погашения VATPayment=Оплата НДС VATPayments=НДС Платежи -SocialContributionsPayments=Социальные отчисления платежей +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате TotalVATReceived=Общая сумма НДС, полученные @@ -116,28 +116,28 @@ NewCheckDepositOn=Новый депозит проверить на счету: NoWaitingChecks=Не дожидаясь проверок на хранение. DateChequeReceived=Чек при ввода даты NbOfCheques=Кол-во чеков -PaySocialContribution=Оплатить социального взноса -ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как оплачивается? -DeleteSocialContribution=Удалить социального взноса -ConfirmDeleteSocialContribution=Вы уверены, что хотите удалить этот социальный взнос? -ExportDataset_tax_1=Социальные взносы и платежи +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s +CalcModeLT1Debt=Режим %sRE на счетах клиентов%s +CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s +CalcModeLT2= Режим %sIRPF на счетах клиентов - счетах поставщиков%s +CalcModeLT2Debt=Режим %sIRPF на счетах клиентов%s +CalcModeLT2Rec= Режим %sIRPF на счетах поставщиков%s AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sRecettes-Dpenses %s DIT comptabilit де ящик. SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов RulesResultDue=- Суммы указаны с НДС
    - Она включает в себя неоплаченные счета, расходы и НДС ли они выплачиваются или нет.
    - Он основан на одобрении даты счета-фактуры и НДС, и на сегодняшний день из-за расходов. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Она включает в себя клиентов из-за счетов ли они выплачиваются или нет.
    - Он основан на дату одобрения этих счетов-фактур.
    @@ -161,7 +161,7 @@ RulesVATInProducts=- Для материальных ценностей, она RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. RulesVATDueProducts=- Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. -PercentOfInvoice=%%/счет-фактура +PercentOfInvoice=%%/счёт NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям OrderStats=Статистика по заказам @@ -187,7 +187,7 @@ InvoiceLinesToDispatch=Строки счёта для отправки InvoiceDispatched=Отправленные счета AccountancyDashboard=Суммарная информация по бухгалтерии ByProductsAndServices=По продуктам и услугам -RefExt=External ref +RefExt=Внешняя ссылка ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order ReCalculate=Пересчитать @@ -197,11 +197,11 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Режим вычислений -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +AccountancyJournal=Журнал бухгалтерских кодов +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клонировать для следующего месяца diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 971e90d9221..54adbe56cf6 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Команда для выполнения CronCreateJob=Создать новое запланированное задание +CronFrom=From # Info CronInfoPage=Информация # Common diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 07ce2ffd803..40bc676044f 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Поиск по объекту ECMSectionOfDocuments=Директории документов ECMTypeManual=Ручной ECMTypeAuto=Автоматический -ECMDocsBySocialContributions=Документы, связанные с отчислениями на социальные нужды +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Документы, связанные с третьими сторонами ECMDocsByProposals=Документы, связанные с предложениями ECMDocsByOrders=Документы, связанные с заказчиками заказов diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 3f349769832..42a13ea584d 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Ненужная операция для этого набо WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. WarningTooManyDataPleaseUseMoreFilters=Слишком много данных. Пожалуйста, используйте дополнительные фильтры +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 941e40ee0b4..69437528e49 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -3,7 +3,7 @@ HRM=Отдел кадров Holidays=Отпуска CPTitreMenu=Отпуска MenuReportMonth=Ежемесячная выписка -MenuAddCP=Подать аявление на отпуск +MenuAddCP=New leave request NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого нажмите здесь . NoCPforUser=У вас нет доступных дней отдыха. @@ -71,7 +71,7 @@ MotifCP=Причина UserCP=Пользователь ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. -MenuLogCP=Посмотреть журнал заявлений на отпуск +MenuLogCP=View change logs LogCP=Журнал обновлений доступных выходных дней ActionByCP=Выполнено UserUpdateCP=Для пользователя @@ -93,6 +93,7 @@ ValueOptionCP=Значение GroupToValidateCP=Группа с возможностями для утверждения заявлений на отпуск ConfirmConfigCP=Проверить конфигурацию LastUpdateCP=Последнее автоматическое обновление распределения отпусков +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Обновлено успешно ErrorUpdateConfCP=Во время обновления произошла ошибка. Пожалуйста, попробуйте еще раз. AddCPforUsers=Пожалуйста, задайте баланс распределения отпусков пользователей. Для этого, нажмите сюда. @@ -127,6 +128,7 @@ ErrorMailNotSend=Произошла ошибка при отправке эле NoCPforMonth=Нет отпуска в этом месяце nbJours=Количество дней TitleAdminCP=Настройка модуля "Отпуска" +NoticePeriod=Notice period #Messages Hello=Здравствуйте HolidaysToValidate=Подтверждение заявления на отпуск @@ -139,10 +141,11 @@ HolidaysRefused=Заявление отклонено. HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s отклонено по следующей причине: HolidaysCanceled=Отменённые заявления на отпуск HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. -Permission20000=Посмотреть мои заявления на отпуск -Permission20001=Создать/изменить мои заявления на отпуск -Permission20002=Создать/изменить заявления на отпуск для всех +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Удалить заявления на отпуск -Permission20004=Настройка доступных дней отпуска для пользователей -Permission20005=посмотреть журнал изменённых заявлений на отпуск -Permission20006=Посмотреть отчёт о отпусках по месяцам +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 564469cbee8..4f7933b37e3 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки TagSignature=Подпись отправителя TagMailtoEmail=EMail получателя +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Уведомления NoNotificationsWillBeSent=Нет электронной почте уведомления, планируется к этому мероприятию и компании diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 36b58b38d17..c93051bb965 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некото ErrorConfigParameterNotDefined=Параметр %s не определен внутри конфигурационного файла Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя %s в базе данных Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. -ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных взносов для страны %s. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. SetDate=Установить дату SelectDate=Выбрать дату @@ -302,7 +302,7 @@ UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=Цена ед. +PriceUTTC=U.P. (inc. tax) Amount=Сумма AmountInvoice=Сумма счета-фактуры AmountPayment=Сумма платежа @@ -339,6 +339,7 @@ IncludedVAT=Включает НДС HT=Без налога TTC=Вкл-я налог VAT=НДС +VATs=Sales taxes LT1ES=Повторно LT2ES=IRPF VATRate=Ставка НДС @@ -413,8 +414,8 @@ Qty=Кол-во ChangedBy=Изменен ApprovedBy=Утверждено ApprovedBy2=Утверждено (повторно) -Approved=Approved -Refused=Refused +Approved=Утверждено +Refused=Отклонено ReCalculate=Пересчитать ResultOk=Успешно ResultKo=Неудачно @@ -680,7 +681,7 @@ LinkedToSpecificUsers=Связан с особым контактом польз DeleteAFile=Удалить файл ConfirmDeleteAFile=Вы уверены, что хотите удалить файл? NoResults=Нет результатов -SystemTools=System tools +SystemTools=Системные инструменты ModulesSystemTools=Настройки модулей Test=Тест Element=Элемент @@ -706,9 +707,9 @@ ShowTransaction=Показать транзакции GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. Deny=Запретить Denied=Запрещено -ListOfTemplates=List of templates -Genderman=Man -Genderwoman=Woman +ListOfTemplates=Список шаблонов +Genderman=Мужчина +Genderwoman=Женщина # Week day Monday=Понедельник Tuesday=Вторник @@ -738,4 +739,4 @@ ShortThursday=Чт ShortFriday=Пт ShortSaturday=Сб ShortSunday=Вс -SelectMailModel=Select email template +SelectMailModel=Выбрать шаблон электронного письма diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 77d60e90402..07c997ae68f 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -199,7 +199,8 @@ Entreprises=Компании DOLIBARRFOUNDATION_PAYMENT_FORM=Чтобы сделать вашу подписку оплаты с помощью банковского перевода, см. стр. http://wiki.dolibarr.org/index.php/Subscribe .
    Для оплаты с помощью кредитной карты или Paypal, нажмите на кнопку в нижней части этой страницы.
    ByProperties=По характеристикам MembersStatisticsByProperties=Стастистика участников по характеристикам -MembersByNature=Участники по природе +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Значение НДС, для ипользования в подписках NoVatOnSubscription=Нет НДС для подписок MEMBER_PAYONLINE_SENDEMAIL=Адрес электронно почты, куда будут отправляться предупреждения, когда будет получено подтверждение о завершенном платеже за подписку diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 228b724b197..c093e0dfb95 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -182,8 +182,8 @@ ClonePricesProduct=Клон основные данные и цены CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +CustomerPrices=Цены клиентов +SuppliersPrices=Цены поставщиков SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Пользовательский код CountryOrigin=Страна происхождения @@ -265,7 +265,7 @@ PricingRule=Правила для цен клиента AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов PriceByCustomerLog=Цена по журналу клиента -MinimumPriceLimit=Minimum price can't be lower then %s +MinimumPriceLimit=Минимальная цена не может быть ниже %s MinimumRecommendedPrice=Минимальная рекомендованная цена : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression @@ -294,3 +294,5 @@ LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 8e66c946c06..d73af48f2f0 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Эта точка зрения ограничена на проек OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Проекты области NewProject=Новый проект AddProject=Создать проект @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Список отчётов о затрат ListDonationsAssociatedProject=Список пожертвований, связанных с проектом ListActionsAssociatedProject=Список мероприятий, связанных с проектом ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце ActivityOnProjectThisYear=Деятельность по проектам в этом году @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index c70cbb0c568..6ac63ba6dfe 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Открыть заново SendToValid=Sent on approval ModifyInfoGen=Редактировать ValidateAndSubmit=Проверить и отправить запрос на утверждение +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Вы не можете утвердить этот отчёт о затратах NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index d05d5fffd61..36a858add14 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" StatisticsByLineStatus=Статистика статуса по строкам +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 07085cb5e86..0d3aa393842 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Установка модуля Рабочих процессов WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index a8308887fa4..a3f837e5482 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -429,8 +429,8 @@ Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass E-mailing Module22Desc=Mass E-mailing riadenie -Module23Name= Energia -Module23Desc= Sledovanie spotreby energií +Module23Name=Energia +Module23Desc=Sledovanie spotreby energií Module25Name=Zákazníckych objednávok Module25Desc=Zákazníka riadenie Module30Name=Faktúry @@ -492,7 +492,7 @@ Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete prir Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Upozornenie Module600Desc=Poslať e-mailové upozornenie na niektoré Dolibarr firemné udalosti kontaktom tretích strán (nastavenie definované zvlášť pre každú tretiu stranu) Module700Name=Dary Module700Desc=Darovanie riadenie -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Vytvoriť / upraviť produktov Permission34=Odstrániť produkty Permission36=Pozri / správa skryté produkty Permission38=Export produktov -Permission41=Prečítajte projektov (spoločné projekty, projekt a ja som kontakt pre) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Vytvoriť / upraviť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission61=Prečítajte intervencie @@ -600,10 +600,10 @@ Permission86=Poslať objednávky odberateľov Permission87=Zavrieť zákazníkov objednávky Permission88=Storno objednávky odberateľov Permission89=Odstrániť objednávky odberateľov -Permission91=Prečítajte si príspevky na sociálne zabezpečenie a dane z pridanej hodnoty -Permission92=Vytvoriť / upraviť príspevky na sociálne zabezpečenie a dane z pridanej hodnoty -Permission93=Odstránenie sociálne príspevky a dane z pridanej hodnoty -Permission94=Export príspevky na sociálne zabezpečenie +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Prečítajte si správy Permission101=Prečítajte si sendings Permission102=Vytvoriť / upraviť sendings @@ -621,9 +621,9 @@ Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany -Permission141=Prečítajte projektov (aj súkromné ​​nie som kontakt pre) -Permission142=Vytvoriť / upraviť projektov (aj súkromné ​​nie som kontakt pre) -Permission144=Odstrániť projekty (aj súkromné ​​nie som kontakt pre) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky Permission151=Prečítajte si trvalé príkazy @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Nastavenie uložené BackToModuleList=Späť na zoznam modulov BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu? DeleteLine=Odstránenie riadka ConfirmDeleteLine=Ste si istí, že chcete zmazať tento riadok? ##### Tax ##### -TaxSetup=Dane, sociálne príspevky a dividendy modul nastavenia +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=DPH z dôvodu OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bankové modul nastavenia FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom zložiek a dokumentov @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 9504ee53600..19d777c7565 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Objednať %s schválený OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu -OrderCanceledInDolibarr=Objednať %s zrušený ProposalSentByEMail=Komerčné návrh %s zaslaná e-mailom OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom @@ -96,3 +95,5 @@ AddEvent=Vytvoriť udalosť MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 1fbee4ad05f..e4ff0b105d5 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Klientská platba CustomerInvoicePaymentBack=Klientská platba späť SupplierInvoicePayment=Dodávateľ platba WithdrawalPayment=Odstúpenie platba -SocialContributionPayment=Sociálny príspevok platba +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finančný účet časopis BankTransfer=Bankový prevod BankTransfers=Bankové prevody diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index d49b3e7d303..1f8103e9d37 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb faktúr NumberOfBillsByMonth=Nb faktúr mesiace AmountOfBills=Výška faktúr AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane) -ShowSocialContribution=Zobraziť sociálny príspevok +ShowSocialContribution=Show social/fiscal tax ShowBill=Zobraziť faktúru ShowInvoice=Zobraziť faktúru ShowInvoiceReplace=Zobraziť výmene faktúru @@ -270,7 +270,7 @@ BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) -IdSocialContribution=Sociálny príspevok id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Platba id InvoiceId=Faktúra id InvoiceRef=Faktúra čj. diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 98e1bfc3177..938dd25fa6f 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Treťou stranou kontakt / adresa StatusContactValidated=Stav kontaktu / adresa Company=Spoločnosť CompanyName=Názov spoločnosti +AliasNames=Alias names (commercial, trademark, ...) Companies=Firmy CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva ThirdPartyName=Tretia strana názov diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index fe039fc72ff..6cd77eb0a51 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -56,23 +56,23 @@ VATCollected=Vybrané DPH ToPay=Zaplatiť ToGet=Ak chcete získať späť SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Daňové, sociálne príspevky a dividendy oblasti -SocialContribution=Sociálny príspevok -SocialContributions=Sociálne príspevky +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Dane a dividendy MenuSalaries=Salaries -MenuSocialContributions=Sociálne príspevky -MenuNewSocialContribution=Nový príspevok -NewSocialContribution=Nový príspevok na sociálne zabezpečenie -ContributionsToPay=Príspevky platiť +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť AccountancySetup=Účtovníctvo nastavenie NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru PaymentSupplierInvoice=Dodávateľ faktúru -PaymentSocialContribution=Sociálny príspevok platba +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=DPH platba PaymentSalary=Salary payment ListPayment=Zoznam platieb @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Platba DPH VATPayments=Platby DPH -SocialContributionsPayments=Sociálne príspevky platby +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu TotalVATReceived=Celkom bez DPH obdržal @@ -116,11 +116,11 @@ NewCheckDepositOn=Vytvorte potvrdenie o vklade na účet: %s NoWaitingChecks=Žiadne kontroly čakanie na vklad. DateChequeReceived=Skontrolujte dátum príjmu NbOfCheques=Nb kontrol -PaySocialContribution=Platiť sociálne príspevok -ConfirmPaySocialContribution=Ste si istí, že chcete klasifikovať ako sociálny príspevok vypláca? -DeleteSocialContribution=Odstránenie sociálny príspevok -ConfirmDeleteSocialContribution=Ste si istí, že chcete zmazať tento príspevok na sociálne zabezpečenie? -ExportDataset_tax_1=Sociálne príspevky a platby +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS povedal Záväzok účtovníctva. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index feeafd4e3ff..601e4ca72c3 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Objekt spôsob štartu.
    Napr načítať metódy objektu výr CronArgsHelp=Metóda argumenty.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť 0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informácie # Common diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 5c0e414f92a..9254d683107 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Hľadať podľa objektu ECMSectionOfDocuments=Adresára dokumentov ECMTypeManual=Manuál ECMTypeAuto=Automatický -ECMDocsBySocialContributions=Dokumenty súvisiace odvody na sociálne zabezpečenie +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami ECMDocsByProposals=Dokumenty súvisiace s návrhmi ECMDocsByOrders=Dokumenty súvisiace s zákazníkmi objednávky diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 0cf8dea3025..7ee7f53eaae 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Nerozhoduje prevádzku v našom súbore WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 3b3b9c6a95f..c0f263af214 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Mesačný výkaz -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Dôvod UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. AddEventToUserOkCP=Pridanie mimoriadnej dovolenky bola dokončená. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Účinkujú UserUpdateCP=Pre užívateľa @@ -93,6 +93,7 @@ ValueOptionCP=Hodnota GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Overenie konfigurácie LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Aktualizované úspešne. ErrorUpdateConfCP=Došlo k chybe pri aktualizácii, skúste to prosím znova. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=Došlo k chybe pri odosielaní e-mail: NoCPforMonth=Nie opustiť tento mesiac. nbJours=Počet dní TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Ahoj HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index f7aaf178350..e14ef14402d 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz TagSignature=Podpis zasielanie užívateľa TagMailtoEmail=E-mail príjemcu +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Upozornenie NoNotificationsWillBeSent=Žiadne oznámenia e-mailom sú naplánované pre túto udalosť a spoločnosť diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index ccd00f5ec58..5c373022c93 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Niektoré boli nájdené chyby. My rollbac ErrorConfigParameterNotDefined=Parameter %s nie je definovaná v súbore config Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s v databáze Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre krajinu "%s". -ErrorNoSocialContributionForSellerCountry=Chyba, žiadny sociálny príspevok typu definované pre krajinu "%s". +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. SetDate=Nastaviť dátum SelectDate=Vybrať dátum @@ -302,7 +302,7 @@ UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=UP +PriceUTTC=U.P. (inc. tax) Amount=Množstvo AmountInvoice=Fakturovaná čiastka AmountPayment=Suma platby @@ -339,6 +339,7 @@ IncludedVAT=Vrátane dane HT=Po odpočítaní dane TTC=Inc daň VAT=Daň z obratu +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Daňová sadzba diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index eec0d8666a4..cc74c8b8917 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -199,7 +199,8 @@ Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Ak chcete, aby vaše predplatné platbu bankovým prevodom, viď strana http://wiki.dolibarr.org/index.php/Subscribe .
    Ak chcete platiť pomocou kreditnej karty alebo PayPal, kliknite na tlačidlo v dolnej časti tejto stránky.
    ByProperties=Charakteristikami MembersStatisticsByProperties=Členovia štatistiky podľa charakteristík -MembersByNature=Členovia od prírody +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné NoVatOnSubscription=Nie TVA za upísané vlastné imanie MEMBER_PAYONLINE_SENDEMAIL=E-mail upozorniť pri Dolibarr obdržíte potvrdenie o overenú platby za predplatné diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index fc70943351c..761a8dfa6b6 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 3b3ed27cb83..f8f5512426d 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projekty oblasť NewProject=Nový projekt AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac ActivityOnProjectThisYear=Aktivita na projekte v tomto roku @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index b737c1d726c..49458c1e926 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index b0cb4d47760..fd9b3854287 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Platba %s trvalého príkazu bankou diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index a9382f64d06..36dcf63ddb6 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul nastavenia WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index c9b63ad91a5..0fe87a24819 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -429,8 +429,8 @@ Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb Module22Name=Masovno E-pošiljanje Module22Desc=Upravljanje masovnega E-pošiljanja -Module23Name= Energija -Module23Desc= Nadzor porabe energije +Module23Name=Energija +Module23Desc=Nadzor porabe energije Module25Name=Naročila kupcev Module25Desc=Upravljanje naročil kupcev Module30Name=Računi @@ -492,7 +492,7 @@ Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko do Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Plače Module510Desc=Upravljanje plač in plačil zaposlenim Module520Name=Posojilo @@ -501,7 +501,7 @@ Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja) Module700Name=Donacije Module700Desc=Upravljanje donacij -Module770Name=Stroškovno poročilo +Module770Name=Expense reports Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...) Module1120Name=Komercialna ponudba dobavitelja Module1120Desc=Zahteva za komercialno ponudbo in cene dobavitelja @@ -579,7 +579,7 @@ Permission32=Kreiranje/spreminjanje proizvodov Permission34=Brisanje proizvodov Permission36=Pregled/upravljanje skritih proizvodov Permission38=Izvoz proizvodov -Permission41=Branje projektov in nalog +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih Permission44=Brisanje projektov Permission61=Branje intervencij @@ -600,10 +600,10 @@ Permission86=Pošiljanje naročil kupcev Permission87=Zapiranje naročil kupcev Permission88=Preklic naročil kupcev Permission89=Brisanje naročil kupcev -Permission91=Branje socialnih prispevkov in DDV -Permission92=Kreiranje/spreminjanje socialnih prispevkov in DDV -Permission93=Brisanje socialnih prispevkov in DDV -Permission94=Izvoz socialnih prispevkov +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Branje poročil Permission101=Branje pošiljk Permission102=Kreiranje/spreminjanje pošiljk @@ -621,9 +621,9 @@ Permission121=Branje partnerjev, vezanih na uporabnika Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika Permission125=Brisanje partnerjev, vezanih na uporabnika Permission126=Izvoz partnerjev -Permission141=Branje nalog -Permission142=Ustvarjanje/spreminjanje nalog -Permission144=Izbris nalog +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Brisanje ponudnikov Permission147=Branje statistike Permission151=Branje tekočih naročil @@ -801,7 +801,7 @@ DictionaryCountry=Države DictionaryCurrency=Valute DictionaryCivility=Vljudnostni nazivi DictionaryActions=Tipi aktivnosti -DictionarySocialContributions=Vrste socialnih prispevkov +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Stopnje DDV ali davkov DictionaryRevenueStamp=Znesek kolekov DictionaryPaymentConditions=Pogoji plačil @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modeli kontnih planov DictionaryEMailTemplates=Predloge za elektronsko pošto DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov BackToDictionaryList=Nazaj na seznam slovarjev @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos %s ? DeleteLine=Izbris vrstice ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? ##### Tax ##### -TaxSetup=Modul za nastavitve davkov, socialnih prispevkov in dividend +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Rok za DDV OptionVATDefault=Gotovinska osnova OptionVATDebitOption=Povečana osnova @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Nastavitev modula za banke FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček @@ -1596,6 +1599,7 @@ ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih TasksNumberingModules=Moduli za številčenje nalog TaskModelModule=Modeli obrazcev poročil o nalogah +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Nastavitve GED ECMAutoTree = Avtomatska drevesna struktura mape in dokumenta @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani dat HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index fb6ebe53903..3c454937cfc 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -49,13 +49,12 @@ InvoiceValidatedInDolibarrFromPos=Račun %s je potrjen preko POS InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka InvoiceDeleteDolibarr=Račun %s izbrisan OrderValidatedInDolibarr=Potrjeno naročilo %s -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Naročilo %s označeno kot "dobavljeno" OrderCanceledInDolibarr=Naročilo %s odpovedano -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Naročilo %s označeno kot "zaračunano" OrderApprovedInDolibarr=Naročilo %s odobreno OrderRefusedInDolibarr=Naročilo %s zavrnjeno OrderBackToDraftInDolibarr=Naročilo %s se vrača v status osnutka -OrderCanceledInDolibarr=Naročilo %s odpovedano ProposalSentByEMail=Komercialna ponudba %s poslana po elektronski pošti OrderSentByEMail=Naročilo kupca %s poslano po elektronski pošti InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti @@ -94,5 +93,7 @@ WorkingTimeRange=Delovni čas WorkingDaysRange=Delovni dnevi AddEvent=Ustvari dogodek MyAvailability=Moja dostopnost -ActionType=Event type -DateActionBegin=Start event date +ActionType=Tip dogodka +DateActionBegin=Datum začetka dogodka +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index d2d117b1a48..b8d3d93d367 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Plačilo kupca CustomerInvoicePaymentBack=Vrnitev plačila kupcu SupplierInvoicePayment=Plačilo dobavitelju WithdrawalPayment=Nakazano plačilo -SocialContributionPayment=Plačilo socialnih prispevkov +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Dnevnik finančnega računa BankTransfer=Bančni transfer BankTransfers=Bančni transferji diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index d5b7d41a156..e0102a47268 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Število računov NumberOfBillsByMonth=Število računov po mesecih AmountOfBills=Znesek račuov AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV) -ShowSocialContribution=Prikaži socialne prispevke +ShowSocialContribution=Show social/fiscal tax ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži nadomestni račun @@ -270,7 +270,7 @@ BillAddress=Naslov za račun HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim) -IdSocialContribution=ID socialnih prispevkov +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID plačila InvoiceId=ID računa InvoiceRef=Referenca računa diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index ffd8490c63e..ff9371a9b19 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Kontakt pri partnerju StatusContactValidated=Status kontakta Company=Podjetje CompanyName=Ime podjetja +AliasNames=Alias names (commercial, trademark, ...) Companies=Podjetja CountryIsInEEC=Država je članica Evropske Unije ThirdPartyName=Ime partnerja diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 37512ab743b..4efa3d06aa3 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -3,7 +3,7 @@ Accountancy=Računovodstvo AccountancyCard=Računovodska kartica Treasury=Blagajna MenuFinancial=Finance -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRules=Pojdite na nastavitev Davčnega modula za spremembo kalkulacijskih pravil TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo OptionModeTrue=Opcija Input-Output @@ -19,8 +19,8 @@ AmountToBeCharged=Skupni znesek za plačilo : AccountsGeneral=Konti Account=Konto Accounts=Konti -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Nadrejen račun +Accountsparent=Ndrejeni računi BillsForSuppliers=Računi za dobavitelje Income=Prejemek Outcome=Izdatek @@ -33,7 +33,7 @@ AccountingResult=Accounting result Balance=Bilanca Debit=Debit Credit=Kredit -Piece=Accounting Doc. +Piece=Računovodska dokumentacija Withdrawal=Nakazilo Withdrawals=Nakazila AmountHTVATRealReceived=Neto priliv @@ -45,7 +45,7 @@ VATSummary=DDV skupaj LT2SummaryES=IRPF Balance LT1SummaryES=RE Balance VATPaid=Plačan DDV -SalaryPaid=Salary paid +SalaryPaid=Izplačana plača LT2PaidES=IRPF Plačan LT1PaidES=RE Paid LT2CustomerES=IRPF prodaja @@ -55,33 +55,33 @@ LT1SupplierES=RE purchases VATCollected=Zbir DDV ToPay=Za plačilo ToGet=Za povračilo -SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Področje davkov, socialnih prispevkov in dividend -SocialContribution=Socialni prispevek -SocialContributions=Socialni prispevki -MenuSpecialExpenses=Special expenses +SpecialExpensesArea=Področje za posebna plačila +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +MenuSpecialExpenses=Posebni stroški MenuTaxAndDividends=Davki in dividende -MenuSalaries=Salaries -MenuSocialContributions=Socialni prispevki -MenuNewSocialContribution=Novi prispevki -NewSocialContribution=Novi socialni prispevki -ContributionsToPay=Prispevki za plačilo +MenuSalaries=Plače +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Področje računovodstva/blagajne AccountancySetup=Nastavitev računovodstva NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca PaymentSupplierInvoice=Plačilo računa dobavitelju -PaymentSocialContribution=Plačilo socialnega prispevka +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Plačilo DDV -PaymentSalary=Salary payment +PaymentSalary=Izplačilo plače ListPayment=Seznam plačil ListOfPayments=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=Seznam plačil dobaviteljem DatePayment=Datum plačila -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=Začetni datum obdobja +DateEndPeriod=Končni datum obdobja NewVATPayment=Novo plačilo DDV newLT2PaymentES=Nova IRPF plačilo newLT1PaymentES=New RE payment @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=Plačilo DDV VATPayments=Plačila DDV -SocialContributionsPayments=Plačila socialnih prispevkov +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo TotalVATReceived=Skupaj prejet DDV @@ -101,7 +101,7 @@ AccountNumberShort=Konto AccountNumber=Številka konta NewAccount=Nov konto SalesTurnover=Promet prodaje -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimalni prihodek od prodaje ByThirdParties=Po partnerjih ByUserAuthorOfInvoice=Po avtorjih računov AccountancyExport=Izvoz računovodstva @@ -116,11 +116,11 @@ NewCheckDepositOn=Nova kontrola depozita na račun: %s NoWaitingChecks=Nobenih čakajočih kontrol depozitov. DateChequeReceived=Vnos datuma prejema čeka NbOfCheques=Število čekov -PaySocialContribution=Plačilo socialnega prispevka -ConfirmPaySocialContribution=Ali zares želite označiti ta socialni prispevek kot 'plačan'? -DeleteSocialContribution=Brisanje socialnega prispevka -ConfirmDeleteSocialContribution=Ali zares želite brisati ta socialni prispevek? -ExportDataset_tax_1=Socialni prispevki in plačila +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -131,32 +131,32 @@ CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=Bilanca prihodkov in stroškov, letni povzetek +AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sRevenues-Expenses%s z nazivom cash accounting. SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- Prikazani zneski vključujejo vse davke
    - Vključuje neporavnane račune, stroške in DDV ne glede ali so plačani ali ne.
    - Temelji na datumu potrditve računa in DDV in na datumu zapadlosti za stroške. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Prikazani zneski vključujejo vse dejansko plačane račune, stroške in DDV.
    - Temelji na datumu plačila računa, stroškov in DDV. RulesCADue=- Vključuje izdane račune strankam, ne glede ali so plačani ali ne.
    - Temelji na datumu potrditve teh računov.
    RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    DepositsAreNotIncluded=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih +VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih +VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV LT1ReportByQuartersInInputOutputMode=Report by RE rate LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila. RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. @@ -179,29 +179,29 @@ CodeNotDef=Ni definirano AddRemind=Odpošlji možen znesek RemainToDivide= Preostanek za odpošiljanje : WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref +DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. +Pcg_version=Pcg verzija +Pcg_type=Pcg način +Pcg_subtype=Pcg podtip +InvoiceLinesToDispatch=Vrstice računa za odpremo +InvoiceDispatched=Odposlani računi +AccountancyDashboard=Povzetek računovodstva +ByProductsAndServices=Po proizvodih in storitvah +RefExt=Externa ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 +LinkedOrder=Povezava do naročila +ReCalculate=Ponovno izračunaj +Mode1=Metoda 1 +Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode +CalculationMode=Način kalkulacije AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 401be606ef6..c49253e6c10 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Informacija # Common diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 69d0f8a62bd..9ab013ab3b7 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Iskanje po objektu ECMSectionOfDocuments=Mape dokumentov ECMTypeManual=Ročno ECMTypeAuto=Avtomatsko -ECMDocsBySocialContributions=Dokumenti, povezani s socialnimi prispevki +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenti, povezani s partnerjem ECMDocsByProposals=Dokumenti, povezani s ponudbami ECMDocsByOrders=Dokumenti, povezani z naročili kupcev diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 4ee856b4e0b..707a0fde267 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index e79da2ce081..ebfd96ecefd 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Dopusti CPTitreMenu=Dopusti MenuReportMonth=Mesečno stanje -MenuAddCP=Izdelaj zahtevek za dopust +MenuAddCP=New leave request NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom tukaj . NoCPforUser=Nimate več na voljo nobenega dneva. @@ -71,7 +71,7 @@ MotifCP=Razlog UserCP=Uporabnik ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno. -MenuLogCP=Ogled dnevnika zahtevkov za dopust +MenuLogCP=View change logs LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo ActionByCP=Izvajalec UserUpdateCP=Za uporabnika @@ -93,6 +93,7 @@ ValueOptionCP=Vrednost GroupToValidateCP=Skupina z dovoljenjem za odobravanje zahtevkov za dopust ConfirmConfigCP=Potrditev konfiguracije LastUpdateCP=Zadnja avtomatska posodobitev odobrenih dopustov +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Uspešno posodobljeno. ErrorUpdateConfCP=Pri posodabljanju je prišlo do napake, prosimo poskusite ponovno. AddCPforUsers=Prosimo dodajte stanje dopustov uporabnikov s klikom tukaj. @@ -127,6 +128,7 @@ ErrorMailNotSend=Pri pošiljanju e-pošte je prišlo do napake: NoCPforMonth=Ta mesec ni odsotnosti. nbJours=Število dni TitleAdminCP=Konfiguracija dopustov +NoticePeriod=Notice period #Messages Hello=Pozdravljeni HolidaysToValidate=Potrdi zahtevke za dopust @@ -139,10 +141,11 @@ HolidaysRefused=Zahtevek je bil zavrnjen HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov : HolidaysCanceled=Preklican zahtevek za dopust HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. -Permission20000=Branje vaših lastnih zahtevkov za dopust -Permission20001=Kreiranje/spreminjanje vašega zahtevka za dopust -Permission20002=Kreiranje/spreminjanje zahtevkov za dopust za vse +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Brisanje zahtevkov za dopust -Permission20004=Nastavitev dni za dopust za uporabnika -Permission20005=Pregled dnevnika spremenjenih zahtevkov za dopust -Permission20006=Branje mesečnega poročila o dopustih +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 9f3204674e3..6ea130ab05d 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Odpiranje sledenja pošte TagUnsubscribe=Povezava za odjavo TagSignature=Podpis pošiljatelja TagMailtoEmail=Prejemnik E-pošte +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Obvestila NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 842c17a0bd3..1b8a2dcb1dc 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Najdenih je bilo nekaj napak. Spremembe so ErrorConfigParameterNotDefined=Parameter %s ni definiran v Dolibarr konfiguracijski datoteki conf.php. ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v Dolibarr bazi podatkov. ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. -ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirani socialni prispevki. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. SetDate=Nastavi datum SelectDate=Izberi datum @@ -302,7 +302,7 @@ UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=C.E. +PriceUTTC=U.P. (inc. tax) Amount=Znesek AmountInvoice=Znesek računa AmountPayment=Znesek za plačilo @@ -339,6 +339,7 @@ IncludedVAT=Vključen DDV HT=Brez DDV TTC=Z DDV VAT=DDV +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Stopnja DDV diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index a70ea086a12..5ec2c36b3ef 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -199,7 +199,8 @@ Entreprises=Podjetja DOLIBARRFOUNDATION_PAYMENT_FORM=Če želite plačati članarino z bančnim nakazilom, glejte stran http://wiki.dolibarr.org/index.php/Subscribe.
    Za plačilo s kreditno kartico ali Paypal, kliknite na gumb na dnu te strani.
    ByProperties=Po lastnostih MembersStatisticsByProperties=Statistika članov po lastnostih -MembersByNature=Naravni člani +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Stopnja DDV za naročnine NoVatOnSubscription=Ni davka za naročnine MEMBER_PAYONLINE_SENDEMAIL=Opozorilno e-sporočilo, ko Dilibarr prejme potrdilo potrjenega plačila za naročnino diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 62d68566acc..621431feabd 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -294,3 +294,5 @@ LastUpdated=Nazadnje posodobljeno CorrectlyUpdated=Pravilno posodobljeno PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 62e2e1f2997..f571e17ade2 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Področje projektov NewProject=Nov projekt AddProject=Ustvari projekt @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 2329c4bf039..367e67b722e 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 989d8223eeb..d8cf8ac20d8 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano" StatisticsByLineStatus=Statistika po statusu vrstic +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 6c089e1b995..100ff5aa550 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Nastavitev modula poteka dela WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 8dcf8f3017c..ff0b6414f1e 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index a3377d8c1ef..37d3e5037a5 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -429,8 +429,8 @@ Module20Name=Förslag Module20Desc=Hantering av affärsförslag Module22Name=Massutskick av e-utskick Module22Desc=Massa E-posta ledning -Module23Name= Energi -Module23Desc= Övervakning av förbrukningen av energi +Module23Name=Energi +Module23Desc=Övervakning av förbrukningen av energi Module25Name=Kundorder Module25Desc=Kundorder ledning Module30Name=Fakturor @@ -492,7 +492,7 @@ Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan ti Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Löner Module510Desc=Förvaltning av de anställdas löner och betalningar Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Anmälningar Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) Module700Name=Donationer Module700Desc=Donation ledning -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA -Permission41=Läs projekt (gemensamma projekt och projekt som jag är kontaktperson för) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Skapa / modifiera projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission61=Läs insatser @@ -600,10 +600,10 @@ Permission86=Skicka kunder order Permission87=Stäng kunder order Permission88=Avbryt kunder order Permission89=Ta bort kunder order -Permission91=Läs sociala avgifter och moms -Permission92=Skapa / ändra sociala avgifter och moms -Permission93=Ta bort sociala avgifter och moms -Permission94=Export sociala avgifter +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Läs rapporter Permission101=Läs sendings Permission102=Skapa / ändra sendings @@ -621,9 +621,9 @@ Permission121=Läs tredje part kopplad till användaren Permission122=Skapa / ändra tredje part kopplad till användaren Permission125=Radera tredje part kopplad till användaren Permission126=Export tredje part -Permission141=Läs arbetsuppgifter -Permission142=Skapa / ändra uppgifter -Permission144=Ta bort uppgifter +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Läs leverantörer Permission147=Läs statistik Permission151=Läs stående order @@ -801,7 +801,7 @@ DictionaryCountry=Länder DictionaryCurrency=Valutor DictionaryCivility=Civility titel DictionaryActions=Typ av dagordningen händelser -DictionarySocialContributions=Sociala avgifter typer +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Moms Priser och Sales Tax Rates DictionaryRevenueStamp=Mängd skattestämpel DictionaryPaymentConditions=Betalningsvillkor @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Modeller för kontoplan DictionaryEMailTemplates=E-postmeddelanden mallar DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup sparas BackToModuleList=Tillbaka till moduler lista BackToDictionaryList=Tillbaka till ordlistan @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Är du säker på att du vill ta bort posten %s menyn? DeleteLine=Radera rad ConfirmDeleteLine=Är du säker på att du vill ta bort denna linje? ##### Tax ##### -TaxSetup=Skatter, sociala avgifter och utdelningar modul setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mervärdesskatt OptionVATDefault=Kontantmetoden OptionVATDebitOption=Periodiseringsprincipen @@ -1564,9 +1565,11 @@ EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoi ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank modul setup FreeLegalTextOnChequeReceipts=Fri text om kontrollera kvitton @@ -1596,6 +1599,7 @@ ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell TasksNumberingModules=Uppgifter nummermodulen TaskModelModule=Uppgifter rapporter dokumentmodell +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatisk träd mapp och dokument @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 366c6dfb486..45026016bd8 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status -OrderCanceledInDolibarr=Beställ %s avbryts ProposalSentByEMail=Kommersiella förslag %s via e-post OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post @@ -96,3 +95,5 @@ AddEvent=Skapa event MyAvailability=Min tillgänglighet ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index c3b9417dee6..ca986e499f9 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Kundbetalning CustomerInvoicePaymentBack=Kund betalning tillbaka SupplierInvoicePayment=Leverantör betalning WithdrawalPayment=Tillbakadragande betalning -SocialContributionPayment=Sociala avgifter betalas +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Finansiell balans tidskrift BankTransfer=Banköverföring BankTransfers=Banköverföringar diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 903e38d4d08..966d3f704ad 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Antal av fakturor NumberOfBillsByMonth=Antal av fakturor per månad AmountOfBills=Belopp för fakturor AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) -ShowSocialContribution=Visa sociala avgifter +ShowSocialContribution=Show social/fiscal tax ShowBill=Visa faktura ShowInvoice=Visa faktura ShowInvoiceReplace=Visa ersätter faktura @@ -270,7 +270,7 @@ BillAddress=Faktureringsadress HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel) -IdSocialContribution=Sociala avgifter id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Betalning id InvoiceId=Faktura id InvoiceRef=Faktura ref. diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 5441252ebc6..b30c9002626 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Tredje part kontakt/adress StatusContactValidated=Status för kontakt/adress Company=Företag CompanyName=Företagets namn +AliasNames=Alias names (commercial, trademark, ...) Companies=Företag CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen ThirdPartyName=Tredje parts namn diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index f412350b869..05ed39af0f9 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -56,23 +56,23 @@ VATCollected=Momsintäkterna ToPay=Att betala ToGet=För att komma tillbaka SpecialExpensesArea=Område för alla special betalningar -TaxAndDividendsArea=Skatt, sociala avgifter och utdelningar område -SocialContribution=Sociala avgifter -SocialContributions=Sociala avgifter +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Särskilda kostnader MenuTaxAndDividends=Skatter och utdelning MenuSalaries=Löner -MenuSocialContributions=Sociala avgifter -MenuNewSocialContribution=Nya bidrag -NewSocialContribution=Nya sociala bidrag -ContributionsToPay=Bidrag till lön +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Bokföring / Treasury område AccountancySetup=Bokföring setup NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=Leverantörsfaktura betalning -PaymentSocialContribution=Sociala avgifter betalas +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Moms betalning PaymentSalary=Lön betalning ListPayment=Lista över betalningar @@ -91,7 +91,7 @@ LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar VATPayment=Moms Betalning VATPayments=Momsbetalningar -SocialContributionsPayments=Sociala avgifter betalningar +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala TotalVATReceived=Total moms fått @@ -116,11 +116,11 @@ NewCheckDepositOn=Skapa kvitto för insättning på konto: %s NoWaitingChecks=Inga kontroller väntar på insättning. DateChequeReceived=Kontrollera datum mottagning ingång NbOfCheques=Nb av kontroller -PaySocialContribution=Betala en social avgift -ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala bidrag som betalas ut? -DeleteSocialContribution=Ta bort en social avgift -ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala avgifter? -ExportDataset_tax_1=Sociala avgifter och betalningar +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. CalcModeDebt=Läges% sClaims-Skulder% s sa Åtagande redovisning. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=enligt leverantör, väljer lämplig metod att till TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). CalculationMode=Beräkning läge AccountancyJournal=Bokförings kod tidskrift -ACCOUNTING_VAT_ACCOUNT=Standard bokföring kod för uppbörden av moms +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Standard bokföring kod för att betala moms ACCOUNTING_ACCOUNT_CUSTOMER=Bokföring kod som standard för kund thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Bokföring kod som standard för leverantörs thirdparties -CloneTax=Klona en social avgift -ConfirmCloneTax=Bekräfta klon av en social bidrag +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klona det för nästa månad diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index cd971909091..4d03ee13a3c 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Objektet metod för att starta.
    För exemple att hämta meto CronArgsHelp=Metoden argument.
    Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara 0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 19b3f75848e..51a40594bc3 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar ECMTypeManual=Manuell ECMTypeAuto=Automatisk -ECMDocsBySocialContributions=Handlingar som är kopplade till sociala avgifter +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokument med koppling till tredje part ECMDocsByProposals=Dokument med koppling till förslagen ECMDocsByOrders=Dokument med koppling till kunderna order diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index f7b15a3ff09..3437a1724f5 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation för denna datamängd WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare. WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s. WarningTooManyDataPleaseUseMoreFilters=För många uppgifter. Använd flera filter +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 2c04b219b95..01586feb012 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Löv CPTitreMenu=Löv MenuReportMonth=Månatlig rapport -MenuAddCP=Gör en förfrågan ledighet +MenuAddCP=New leave request NotActiveModCP=Du måste aktivera modulen Löv att se denna sida. NotConfigModCP=Du måste konfigurera modulen Lämnar för att se den här sidan. För att göra detta, klicka här . NoCPforUser=Du har inte någon tillgänglig dag. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=Användare ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet. AddEventToUserOkCP=Tillägget av den exceptionella ledigheten har slutförts. -MenuLogCP=Visa loggar för ledighet förfrågningar +MenuLogCP=View change logs LogCP=Log av uppdateringar av tillgängliga semesterdagar ActionByCP=Framförd av UserUpdateCP=För användaren @@ -93,6 +93,7 @@ ValueOptionCP=Värde GroupToValidateCP=Grupp med möjlighet att godkänna ledighet förfrågningar ConfirmConfigCP=Bekräfta konfigurationen LastUpdateCP=Senast automatisk uppdatering av löv fördelning +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Uppdaterats. ErrorUpdateConfCP=Ett fel uppstod under uppdateringen, vänligen försök igen. AddCPforUsers=Vänligen lägg till balansen i bladen fördelning av användare genom att klicka här . @@ -127,6 +128,7 @@ ErrorMailNotSend=Ett fel uppstod när du skickar e-post: NoCPforMonth=Ingen lämnar denna månad. nbJours=Antal dagar TitleAdminCP=Konfiguration av Leaves +NoticePeriod=Notice period #Messages Hello=Hallå HolidaysToValidate=Validera ledighets förfrågningar @@ -139,10 +141,11 @@ HolidaysRefused=Begäran nekades HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl: HolidaysCanceled=Annulleras leaved begäran HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. -Permission20000=Läs du äger ledighet förfrågningar -Permission20001=Skapa / ändra dina ledighet förfrågningar -Permission20002=Skapa / ändra ledighetsansökningar för alla +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Radera ledighets förfrågningar -Permission20004=Setup användare tillgängliga semesterdagar -Permission20005=Omdöme logg över modifierade ledighets förfrågningar -Permission20006=Läs lämnar månadsrapport +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 4ae2a1462c5..27232cc5ae5 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Spår post öppning TagUnsubscribe=Avanmälan länk TagSignature=Signatur sändande användarens TagMailtoEmail=Mottagarens EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Anmälningar NoNotificationsWillBeSent=Inga e-postmeddelanden planeras för detta evenemang och företag diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 046aab029a8..9fb906da69b 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Fel hittades. Vi återställer förändrin ErrorConfigParameterNotDefined=Parameter %s är inte definierad i Dolibarr konfigurationsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s i Dolibarr databas. ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för landet '%s'. -ErrorNoSocialContributionForSellerCountry=Fel, inga sociala avgifter har definierats för land '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fel, kunde inte spara filen. SetDate=Ställ in datum SelectDate=Välj datum @@ -302,7 +302,7 @@ UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=St.pris +PriceUTTC=U.P. (inc. tax) Amount=Belopp AmountInvoice=Fakturabelopp AmountPayment=Betalningsbelopp @@ -339,6 +339,7 @@ IncludedVAT=Ingår moms HT=Netto efter skatt TTC=Inkl. moms VAT=Moms +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Mervärdesskattesats diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 3fb67836367..c1a43f9f227 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -199,7 +199,8 @@ Entreprises=Företag DOLIBARRFOUNDATION_PAYMENT_FORM=För att göra din prenumeration betalning via en banköverföring, se sidan http://wiki.dolibarr.org/index.php/Subscribe .
    Att betala med kreditkort eller Paypal, klicka på knappen längst ner på denna sida.
    ByProperties=På egenskaper MembersStatisticsByProperties=Medlemsstatistik på egenskaper -MembersByNature=Medlemmar på sort +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Moms-sats för prenumeration NoVatOnSubscription=Ingen moms för prenumeration MEMBER_PAYONLINE_SENDEMAIL=E-post för att varna när Dolibarr mottager en bekräftelse för en validerad betalning för en prenumeration diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 9f271ea0e6f..157db6caa44 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index dd569311325..7276d4da6a9 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt f OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projekt område NewProject=Nytt projekt AddProject=Skapa projekt @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 924368b2a7a..12ab62faea0 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 724d7766e0c..f10b491e8ed 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" StatisticsByLineStatus=Statistik efter status linjer +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Betalning av %s stående order av banken diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index c21c779da44..8097dd55b98 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbetsflöde modul konfiguration WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index b8eb245ac6f..12d9337641d 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index e7849d6d440..01e602d7f83 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -429,8 +429,8 @@ Module20Name=ข้อเสนอ Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์ Module22Name=E-จดหมายจำนวนมาก Module22Desc=มวลการจัดการ E-ทางไปรษณีย์ -Module23Name= พลังงาน -Module23Desc= การตรวจสอบการใช้พลังงาน +Module23Name=พลังงาน +Module23Desc=การตรวจสอบการใช้พลังงาน Module25Name=คำสั่งซื้อของลูกค้า Module25Desc=การบริหารลูกค้าสั่งซื้อ Module30Name=ใบแจ้งหนี้ @@ -492,7 +492,7 @@ Module400Desc=การบริหารจัดการของโครง Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar Module500Name=ค่าใช้จ่ายพิเศษ -Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีสังคมเงินปันผล) +Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล) Module510Name=เงินเดือน Module510Desc=การบริหารจัดการของเงินเดือนพนักงานและการชำระเงิน Module520Name=เงินกู้ @@ -579,7 +579,7 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์ Permission34=ลบผลิตภัณฑ์ Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน Permission38=สินค้าส่งออก -Permission41=อ่านโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) +Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet) Permission42=สร้าง / แก้ไขโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) Permission61=อ่านการแทรกแซง @@ -600,10 +600,10 @@ Permission86=ส่งคำสั่งซื้อของลูกค้า Permission87=ลูกค้าปิดการสั่งซื้อ Permission88=ยกเลิกคำสั่งซื้อของลูกค้า Permission89=ลบคำสั่งซื้อของลูกค้า -Permission91=อ่านผลงานทางสังคมและภาษีมูลค่าเพิ่ม -Permission92=สร้าง / แก้ไขการมีส่วนร่วมทางสังคมและภาษีมูลค่าเพิ่ม -Permission93=ลบการมีส่วนร่วมทางสังคมและภาษีมูลค่าเพิ่ม -Permission94=ส่งออกผลงานทางสังคม +Permission91=อ่านภาษีทางสังคมหรือทางการคลังและภาษีมูลค่าเพิ่ม +Permission92=สร้าง / แก้ไขภาษีทางสังคมหรือทางการคลังและภาษีมูลค่าเพิ่ม +Permission93=ลบภาษีทางสังคมหรือทางการคลังและภาษีมูลค่าเพิ่ม +Permission94=ส่งออกสังคมหรือภาษีการคลัง Permission95=อ่านรายงาน Permission101=อ่านตอบรับ Permission102=สร้าง / แก้ไขตอบรับ @@ -621,9 +621,9 @@ Permission121=อ่านบุคคลที่สามที่เชื่ Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission126=บุคคลที่สามส่งออก -Permission141=อ่านโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) -Permission142=สร้าง / แก้ไขโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) -Permission144=ลบโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) +Permission141=อ่านทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) +Permission142=สร้าง / แก้ไขทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) +Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) Permission146=อ่านให้บริการ Permission147=อ่านสถิติ Permission151=อ่านคำสั่งยืน @@ -801,7 +801,7 @@ DictionaryCountry=ประเทศ DictionaryCurrency=สกุลเงิน DictionaryCivility=ชื่อสุภาพ DictionaryActions=ประเภทของกิจกรรมวาระการประชุม -DictionarySocialContributions=การมีส่วนร่วมทางสังคมประเภท +DictionarySocialContributions=ภาษีทางสังคมหรือทางการคลังประเภท DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย DictionaryRevenueStamp=จำนวนเงินรายได้ของแสตมป์ DictionaryPaymentConditions=เงื่อนไขการชำระเงิน @@ -820,6 +820,7 @@ DictionaryAccountancysystem=รุ่นสำหรับผังบัญช DictionaryEMailTemplates=แม่แบบอีเมล DictionaryUnits=หน่วย DictionaryProspectStatus=สถานะ prospection +DictionaryHolidayTypes=ประเภทของใบ SetupSaved=การตั้งค่าที่บันทึกไว้ BackToModuleList=กลับไปยังรายการโมดูล BackToDictionaryList=กลับไปยังรายการพจนานุกรม @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=คุณแน่ใจหรือว่าต้อง DeleteLine=ลบบรรทัด ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่? ##### Tax ##### -TaxSetup=ภาษีการมีส่วนร่วมทางสังคมและการติดตั้งโมดูลเงินปันผล +TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม OptionVATDefault=เกณฑ์เงินสด OptionVATDebitOption=ตามเกณฑ์คงค้าง @@ -1564,9 +1565,11 @@ EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอ ApiSetup=API การติดตั้งโมดูล ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ KeyForApiAccess=กุญแจสำคัญในการใช้ API (พารามิเตอร์ "api_key") +ApiProductionMode=เปิดใช้งานโหมดการผลิต ApiEndPointIs=คุณสามารถเข้าถึง API ที่ URL ApiExporerIs=คุณสามารถสำรวจ API ที่ URL OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน +ApiKey=ที่สำคัญสำหรับ API ##### Bank ##### BankSetupModule=ธนาคารติดตั้งโมดูล FreeLegalTextOnChequeReceipts=ข้อความฟรีในการตรวจสอบใบเสร็จรับเงิน @@ -1596,6 +1599,7 @@ ProjectsSetup=โครงการติดตั้งโมดูล ProjectsModelModule=โครงการรายงานรูปแบบเอกสาร TasksNumberingModules=งานจำนวนโมดูล TaskModelModule=รายงานงานรูปแบบเอกสาร +UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ) ##### ECM (GED) ##### ECMSetup = GED ติดตั้ง ECMAutoTree = ต้นไม้โฟลเดอร์โดยอัตโนมัติและเอกสาร @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=การติดตั้งโมดูล HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ +BackgroundColor=สีพื้นหลัง +TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม +LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย +BackgroundTableTitleColor=สีพื้นหลังสำหรับสายชื่อตาราง +BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก +BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index ad57ab043c1..dbd78c85cac 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -95,3 +95,5 @@ AddEvent=สร้างกิจกรรม MyAvailability=ความพร้อมใช้งานของฉัน ActionType=ประเภทเหตุการณ์ DateActionBegin=วันที่เริ่มต้นเหตุการณ์ +CloneAction=เหตุการณ์โคลน +ConfirmCloneEvent=คุณแน่ใจหรือว่าต้องการโคลนเหตุการณ์% s? diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index fcf05c7172b..76e1b31fbfa 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=การชำระเงินของลูกค้ CustomerInvoicePaymentBack=หลังชำระเงินของลูกค้า SupplierInvoicePayment=การชำระเงินผู้ผลิต WithdrawalPayment=การชำระเงินการถอนเงิน -SocialContributionPayment=การชำระเงินที่มีส่วนร่วมในสังคม +SocialContributionPayment=สังคม / ชำระภาษีการคลัง FinancialAccountJournal=วารสารบัญชีการเงิน BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7a32ee72701..d3210e7ef25 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=nb ของใบแจ้งหนี้ NumberOfBillsByMonth=nb ของใบแจ้งหนี้เดือน AmountOfBills=จำนวนเงินของใบแจ้งหนี้ AmountOfBillsByMonthHT=จำนวนเงินของใบแจ้งหนี้ตามเดือน (สุทธิจากภาษี) -ShowSocialContribution=แสดงผลงานทางสังคม +ShowSocialContribution=แสดงทางสังคม / ภาษีการคลัง ShowBill=แสดงใบแจ้งหนี้ ShowInvoice=แสดงใบแจ้งหนี้ ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้งหนี้ @@ -270,7 +270,7 @@ BillAddress=ที่อยู่บิล HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น) -IdSocialContribution=รหัสการมีส่วนร่วมทางสังคม +IdSocialContribution=สังคม / รหัสชำระภาษีการคลัง PaymentId=รหัสการชำระเงิน InvoiceId=รหัสใบแจ้งหนี้ InvoiceRef=อ้างอิงใบแจ้งหนี้ diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 8205949f19d..5023c005c60 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=ติดต่อบุคคลที่สาม / ที StatusContactValidated=สถานะของการติดต่อ / ที่อยู่ Company=บริษัท CompanyName=ชื่อ บริษัท +AliasNames=ชื่อนามแฝง (เชิงพาณิชย์, เครื่องหมายการค้า, ... ) Companies=บริษัท CountryIsInEEC=ประเทศที่อยู่ภายในประชาคมเศรษฐกิจยุโรป ThirdPartyName=ชื่อของบุคคลที่สาม diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 6185024dc8d..a62f2acb748 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -56,23 +56,23 @@ VATCollected=ภาษีมูลค่าเพิ่มที่จัดเ ToPay=ที่จะต้องจ่าย ToGet=ที่จะได้รับกลับมา SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด -TaxAndDividendsArea=ภาษี, การมีส่วนร่วมทางสังคมและพื้นที่เงินปันผล -SocialContribution=กิจกรรมเพื่อสังคม -SocialContributions=การมีส่วนร่วมทางสังคม +TaxAndDividendsArea=ภาษีขาย, สังคม / ผลงานทางการคลังและภาษีเงินปันผลในพื้นที่ +SocialContribution=ภาษีทางสังคมหรือทางการคลัง +SocialContributions=ภาษีทางสังคมหรือทางการคลัง MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ MenuTaxAndDividends=ภาษีและเงินปันผล MenuSalaries=เงินเดือน -MenuSocialContributions=การมีส่วนร่วมทางสังคม -MenuNewSocialContribution=ผลงานใหม่ -NewSocialContribution=ใหม่มีส่วนร่วมทางสังคม -ContributionsToPay=การมีส่วนร่วมที่จะต้องจ่าย +MenuSocialContributions=สังคม / ภาษีการคลัง +MenuNewSocialContribution=ชำระภาษีใหม่ +NewSocialContribution=ใหม่สังคม / ภาษีการคลัง +ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่ AccountancySetup=การตั้งค่าบัญชี NewPayment=การชำระเงินใหม่ Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต -PaymentSocialContribution=การชำระเงินที่มีส่วนร่วมในสังคม +PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม PaymentSalary=การชำระเงินเงินเดือน ListPayment=รายชื่อของการชำระเงิน @@ -91,7 +91,7 @@ LT1PaymentES=เรื่องการชำระเงิน LT1PaymentsES=เรื่องการชำระเงิน VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม -SocialContributionsPayments=การชำระเงินการมีส่วนร่วมทางสังคม +SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย TotalVATReceived=ภาษีมูลค่าเพิ่มทั้งหมดที่ได้รับ @@ -116,11 +116,11 @@ NewCheckDepositOn=สร้างใบเสร็จรับเงินส NoWaitingChecks=การตรวจสอบไม่มีการรอคอยสำหรับการฝากเงิน DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า NbOfCheques=nb ของการตรวจสอบ -PaySocialContribution=จ่ายช่วยเหลือสังคม -ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดผลงานนี้สังคมเป็นเงิน? -DeleteSocialContribution=ลบสังคม -ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต้องการลบสังคม? -ExportDataset_tax_1=การมีส่วนร่วมทางสังคมและการชำระเงิน +PaySocialContribution=จ่ายทางสังคม / ภาษีการคลัง +ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดนี้ภาษีทางสังคมหรือทางการคลังเป็นเงิน? +DeleteSocialContribution=ลบชำระภาษีทางสังคมหรือทางการคลัง +ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต้องการลบนี้สังคม / ชำระภาษีการคลัง? +ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบัญชี% s CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s CalcModeDebt=โหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=ตามที่ผู้ผลิตเลือ TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) CalculationMode=โหมดการคำนวณ AccountancyJournal=วารสารการบัญชีรหัส -ACCOUNTING_VAT_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม +ACCOUNTING_VAT_SOLD_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม ACCOUNTING_VAT_BUY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย -CloneTax=โคลนสังคม -ConfirmCloneTax=ยืนยันโคลนของสังคม +CloneTax=โคลนสังคม / ภาษีการคลัง +ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 417cdc92f04..27974df0035 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=วิธีวัตถุที่จะเปิดตัว < CronArgsHelp=วิธีการขัดแย้ง
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของพารามิเตอร์สามารถ 0, ProductRef CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ CronCreateJob=สร้างงานใหม่กำหนด +CronFrom=จาก # Info CronInfoPage=ข้อมูล # Common diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index cd60d5cc9e6..080a673b3ee 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=ค้นหาตามวัตถุ ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร ECMTypeManual=คู่มือ ECMTypeAuto=อัตโนมัติ -ECMDocsBySocialContributions=เอกสารที่เชื่อมโยงกับการมีส่วนร่วมทางสังคม +ECMDocsBySocialContributions=เอกสารที่เชื่อมโยงกับภาษีทางสังคมหรือทางการคลัง ECMDocsByThirdParties=เอกสารที่เชื่อมโยงกับบุคคลที่สาม ECMDocsByProposals=เอกสารที่เชื่อมโยงกับข้อเสนอ ECMDocsByOrders=เอกสารที่เชื่อมโยงกับคำสั่งซื้อของลูกค้า diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 83f1c5c4924..ffe6fc8c351 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=การดำเนินงานที่ไม่เก WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์ WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s WarningTooManyDataPleaseUseMoreFilters=ข้อมูลจำนวนมากเกินไป กรุณาใช้ตัวกรองมากขึ้น +WarningSomeLinesWithNullHourlyRate=บางครั้งถูกบันทึกไว้โดยผู้ใช้เมื่ออัตราชั่วโมงของพวกเขาไม่ได้กำหนดไว้ ค่า 0 ถูกนำมาใช้ แต่อาจส่งผลในการประเมินมูลค่าที่ไม่ถูกต้องของเวลาที่ใช้ diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 5506c708618..9f6de8a8541 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -3,7 +3,7 @@ HRM=ระบบบริหารจัดการทรัพยากรบ Holidays=ใบลา CPTitreMenu=ใบลา MenuReportMonth=คำสั่งรายเดือน -MenuAddCP=ขอลา +MenuAddCP=คำขอลาใหม่ NotActiveModCP=คุณต้องเปิดใบโมดูลเพื่อดูหน้านี้ NotConfigModCP=คุณต้องกำหนดค่าใบโมดูลเพื่อดูหน้านี้ การทำเช่นนี้ คลิกที่นี่ . NoCPforUser=คุณไม่ได้มีวันใด ๆ @@ -71,7 +71,7 @@ MotifCP=เหตุผล UserCP=ผู้ใช้งาน ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ AddEventToUserOkCP=นอกเหนือจากการลาพิเศษเสร็จเรียบร้อยแล้ว -MenuLogCP=ดูปูมของการร้องขอลา +MenuLogCP=ดูบันทึกการเปลี่ยนแปลง LogCP=เข้าสู่ระบบการปรับปรุงวันวันหยุดใช้ได้ ActionByCP=ดำเนินการโดย UserUpdateCP=สำหรับผู้ใช้ @@ -93,6 +93,7 @@ ValueOptionCP=มูลค่า GroupToValidateCP=กลุ่มที่มีความสามารถในการอนุมัติการร้องขอลา ConfirmConfigCP=ตรวจสอบการตั้งค่า LastUpdateCP=การปรับปรุงอัตโนมัติล่าสุดของการจัดสรรใบ +MonthOfLastMonthlyUpdate=เดือนของการปรับปรุงอัตโนมัติที่ผ่านมาของการจัดสรรใบ UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว ErrorUpdateConfCP=เกิดข้อผิดพลาดในระหว่างการปรับปรุงโปรดลองอีกครั้ง AddCPforUsers=โปรดเพิ่มความสมดุลของการจัดสรรใบของผู้ใช้โดย การคลิ๊กที่นี่ @@ -127,6 +128,7 @@ ErrorMailNotSend=เกิดข้อผิดพลาดขณะที่ก NoCPforMonth=ไม่มีออกในเดือนนี้ nbJours=จำนวนวัน TitleAdminCP=การกำหนดค่าของใบ +NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า #Messages Hello=สวัสดี HolidaysToValidate=ตรวจสอบการร้องขอลา @@ -139,10 +141,11 @@ HolidaysRefused=ขอปฏิเสธ HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้: HolidaysCanceled=ยกเลิกคำขอใบ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก -Permission20000=อ่านที่คุณเป็นเจ้าของร้องขอลา -Permission20001=สร้าง / แก้ไขการร้องขอการลาของคุณ -Permission20002=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน +Permission20001=อ่านที่คุณเป็นเจ้าของร้องขอลา +Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ Permission20003=ลบออกจากการร้องขอ -Permission20004=ผู้ใช้ติดตั้งวันวันหยุดใช้ได้ -Permission20005=บันทึกความคิดเห็นของการร้องขอการลาการแก้ไข -Permission20006=อ่านใบรายงานรายเดือน +Permission20004=อ่านร้องขอลาสำหรับทุกคน +Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน +Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) +NewByMonth=ที่เพิ่มเข้ามาต่อเดือน +GoIntoDictionaryHolidayTypes=ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 5d39d88f3da..d6d650681a9 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=ติดตามการเปิดอีเมล TagUnsubscribe=ยกเลิกการเชื่อมโยง TagSignature=ลายเซ็นผู้ส่ง TagMailtoEmail=ผู้รับอีเมล +NoEmailSentBadSenderOrRecipientEmail=ส่งอีเมลไม่มี ผู้ส่งที่ไม่ดีหรืออีเมลของผู้รับ ตรวจสอบรายละเอียดของผู้ใช้ # Module Notifications Notifications=การแจ้งเตือน NoNotificationsWillBeSent=ไม่มีการแจ้งเตือนอีเมลที่มีการวางแผนสำหรับเหตุการณ์และ บริษัท นี้ diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 478e046085f..bf94be312e3 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=ข้อผิดพลาดบางค ErrorConfigParameterNotDefined=พารามิเตอร์% s ไม่ได้กำหนดไว้ภายในไฟล์ config Dolibarr conf.php ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% s ในฐานข้อมูล Dolibarr ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตราภาษีมูลค่าเพิ่มไม่มีกำหนดสำหรับประเทศ '% s' -ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีประเภทกิจกรรมเพื่อสังคมที่กำหนดไว้สำหรับประเทศ '% s' +ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ SetDate=วันที่ตั้ง SelectDate=เลือกวันที่ @@ -302,7 +302,7 @@ UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) AskPriceSupplierUHT=ขอขึ้นสุทธิ -PriceUTTC=UP +PriceUTTC=UP (รวมภาษี). Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ AmountPayment=จำนวนเงินที่ชำระ @@ -339,6 +339,7 @@ IncludedVAT=รวมภาษี HT=สุทธิจากภาษี TTC=อิงค์ภาษี VAT=ภาษีการขาย +VATs=ภาษีขาย LT1ES=RE LT2ES=IRPF VATRate=อัตราภาษี diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index bf8968918b9..c4171bd46dc 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -199,7 +199,8 @@ Entreprises=บริษัท DOLIBARRFOUNDATION_PAYMENT_FORM=ที่จะทำให้การชำระเงินการสมัครของคุณโดยใช้การโอนเงินผ่านธนาคารดูหน้า http://wiki.dolibarr.org/index.php/Subscribe
    เพื่อชำระเงินโดยใช้บัตรเครดิตหรือ Paypal คลิกที่ปุ่มด้านล่างของหน้านี้
    ByProperties=โดยลักษณะ MembersStatisticsByProperties=สถิติสมาชิกตามลักษณะ -MembersByNature=สมาชิกโดยธรรมชาติ +MembersByNature=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยธรรมชาติ +MembersByRegion=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกตามภูมิภาค VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก MEMBER_PAYONLINE_SENDEMAIL=อีเมล์เตือนเมื่อ Dolibarr ได้รับการยืนยันการชำระเงินของการตรวจสอบสำหรับการสมัครสมาชิก diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index c29375bec66..5b247bee191 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -294,3 +294,5 @@ LastUpdated=อัพเดทล่าสุด CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก +IncludingProductWithTag=รวมทั้งสินค้าที่มีแท็ก +DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index fe456d9ea85..584322cec95 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับ OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) -AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวมีความที่มองเห็นได้, แต่คุณสามารถป้อนเวลาที่เพียง แต่สำหรับงานที่ที่คุณกำลังที่ได้รับมอบหมายเมื่อวันที่ +AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน +OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน ProjectsArea=พื้นที่โครงการ NewProject=โครงการใหม่ AddProject=สร้างโครงการ @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=รายชื่อของรายง ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ +TaskTimeUserProject=เวลาที่ใช้ในงานของโครงการ ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้ ActivityOnProjectThisMonth=กิจกรรมในโครงการในเดือนนี้ ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้ @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=โครงการที่มีผู้ใ TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับงาน +AssignTaskToMe=มอบหมายงานให้ฉัน +AssignTask=กำหนด +ProjectOverview=ภาพรวม diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index ca3beb1c791..70b11197095 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=เปิดใหม่ SendToValid=ส่งความเห็นชอบ ModifyInfoGen=แก้ไข ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ +ValidatedWaitingApproval=การตรวจสอบ (รอการอนุมัติ) NOT_VALIDATOR=คุณยังไม่ได้รับอนุญาตให้อนุมัติรายงานค่าใช้จ่ายนี้ NOT_AUTHOR=คุณไม่ได้เป็นผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินงานที่ยกเลิก diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 17b2473d3e4..3bc48a8d3d3 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -7,8 +7,8 @@ NoContactCard=บัตรในหมู่ผู้ติดต่อไม่ Permission=การอนุญาต Permissions=สิทธิ์ EditPassword=แก้ไขรหัสผ่าน -SendNewPassword=งอกใหม่และส่งรหัสผ่าน -ReinitPassword=งอกใหม่รหัสผ่าน +SendNewPassword=สร้างรหัสผ่านใหม่และส่งรหัสผ่าน +ReinitPassword=สร้างรหัสผ่านใหม่ PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s SubjectNewPassword=รหัสผ่านใหม่ของคุณสำหรับ Dolibarr AvailableRights=สิทธิ์ที่มีจำหน่าย diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 30f5a9ef2a9..9b51737611b 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" ThisWillAlsoAddPaymentOnInvoice=นอกจากนี้ยังจะใช้การชำระเงินให้กับใบแจ้งหนี้และจะจัดให้เป็น "การชำระเงิน" StatisticsByLineStatus=สถิติตามสถานะของสาย +RUM=รัม +RUMWillBeGenerated=จำนวนรัมจะถูกสร้างขึ้นครั้งเดียวข้อมูลบัญชีธนาคารจะถูกบันทึกไว้ +WithdrawMode=ถอนโหมด (frst หรือเกิดขึ้นอีก) +WithdrawRequestAmount=จำนวนเงินที่ถอนคำขอ: +WithdrawRequestErrorNilAmount=ไม่สามารถสร้างถอนการร้องขอสำหรับจำนวนเงินที่ศูนย์ ### Notifications InfoCreditSubject=การชำระเงินเพื่อการยืน% s โดยธนาคาร diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 688766b7dd2..517d4e9655e 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=เวิร์กโฟลว์การติดตั้งโมดูล WorkflowDesc=โมดูลนี้ถูกออกแบบมาเพื่อปรับเปลี่ยนพฤติกรรมของการกระทำโดยอัตโนมัติลงในใบสมัคร โดยค่าเริ่มต้นขั้นตอนการทำงานจะเปิด (คุณสามารถทำสิ่งที่อยู่ในลำดับที่คุณต้องการ) คุณสามารถเปิดใช้การกระทำโดยอัตโนมัติคุณมีความสนใจใน -ThereIsNoWorkflowToModify=ไม่มีขั้นตอนการทำงานคือการปรับเปลี่ยนสำหรับโมดูลเปิดใช้งาน +ThereIsNoWorkflowToModify=ไม่มีการปรับเปลี่ยนขั้นตอนการทำงานที่มีอยู่กับโมดูลเปิดใช้งานคือ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=โดยอัตโนมัติสร้างคำสั่งของลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สัญญาจะถูกตรวจสอบ diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 7acd6b21b52..a6213fcbe39 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -429,8 +429,8 @@ Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar Module22Desc=Toplu E-postaların yönetimi -Module23Name= Enerji -Module23Desc= Enerji tüketimlerinin izlenmesi +Module23Name=Enerji +Module23Desc=Enerji tüketimlerinin izlenmesi Module25Name=Müşteri Siparişleri Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar @@ -492,7 +492,7 @@ Module400Desc=Projlerin, fırsatların ve adayların yönetimi. Daha sonra bir p Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Özel giderler -Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal katkı payları, paylar) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Ücretler Module510Desc=Çalışanların maaş ve ödeme yönetimi Module520Name=Borç @@ -501,7 +501,7 @@ Module600Name=Duyurlar Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) Module700Name=Bağışlar Module700Desc=Bağış yönetimi -Module770Name=Gider Raporu +Module770Name=Expense reports Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) Module1120Name=Tedarikçi teklifi Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste @@ -579,7 +579,7 @@ Permission32=Ürün oluştur/düzenle Permission34=Ürün sil Permission36=Gizli ürünleri gör/yönet Permission38=Ürün dışaaktar -Permission41=Proje oku (paylaşılan projeler ve ilgilisi olduğum projeler) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler) Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler) Permission61=Müdahale oku @@ -600,10 +600,10 @@ Permission86=Müşteri siparişi gönder Permission87=Müşteri siparişi kapat Permission88=Müşteri siparişi iptal et Permission89=Müşteri siparişi sil -Permission91=Sosyal katkı payı ve KDV oku -Permission92=Sosyal katkı payı ve KDV oluştur/düzenle -Permission93=Sosyal katkı payı ve KDV sil -Permission94=Sosyal katkı payı dışaaktar +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Rapor oku Permission101=Gönderilenleri oku Permission102=Gönderilenleri oluştur/düzenle @@ -621,9 +621,9 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışaaktar -Permission141=Proje oku (benim ilişkide olmadığım özel olanları da) -Permission142=Proje oluştur/değiştir (benim ilişkide olmadığım Özel olanları da) -Permission144=Proje sil (benim ilişkide olmadığım özel olanları da) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku Permission151=Ödeme talimatlarını oku @@ -801,7 +801,7 @@ DictionaryCountry=Ülkeler DictionaryCurrency=Para birimleri DictionaryCivility=Hitap başlıkları DictionaryActions=Gündem etkinlik türleri -DictionarySocialContributions=Sosyal katkı türleri +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları DictionaryRevenueStamp=Damga vergisi tutarı DictionaryPaymentConditions=Ödeme koşulları @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Hesap planı modelleri DictionaryEMailTemplates=Eposta şablonları DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu +DictionaryHolidayTypes=Type of leaves SetupSaved=Kurulum kaydedildi BackToModuleList=Modül listesine geri git BackToDictionaryList=Sözlük listesine dön @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Menü girişi %s i silmek istediğinizden emin misiniz? DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? ##### Tax ##### -TaxSetup=Vergi, sosyal güvenlik primi ve temettü modülü kurulumu +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=KDV nedeniyle OptionVATDefault=Nakit temelli OptionVATDebitOption=Tahakkuk temelli @@ -1564,9 +1565,11 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g ApiSetup=API modül ayarları ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir. KeyForApiAccess=API kullanmak için anahtar (parametre "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=API erişimi için url ApiExporerIs=API incelemesi için url OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir +ApiKey=Key for API ##### Bank ##### BankSetupModule=Banka modülü kurulumu FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin @@ -1596,6 +1599,7 @@ ProjectsSetup=Proje modülü kurulumu ProjectsModelModule=Proje raporu belge modeli TasksNumberingModules=Görev numaralandırma modülü TaskModelModule=Görev raporu belge modeli +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED ayarları ECMAutoTree = Otomatik klasör ve belge ağacı @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dos HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 2df600befe4..2dd0af1b57b 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=%s Sınıfı sipariş faturalandı OrderApprovedInDolibarr=%s Siparişi onayladı OrderRefusedInDolibarr=Reddedilen teklif %s OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür -OrderCanceledInDolibarr=%s Siparişi iptal edildi ProposalSentByEMail=%s Teklifi Eposta ile gönderildi OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi @@ -96,3 +95,5 @@ AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum ActionType=Etkinlik türü DateActionBegin=Etkinlik başlangıç tarihi +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 3c17aaabb75..dcd37d4c898 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Müşteri ödemesi CustomerInvoicePaymentBack=Müşteri geri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi WithdrawalPayment=Para çekme ödemesi -SocialContributionPayment=Sosyal güvenlik primi ödemesi +SocialContributionPayment=Sosyal/mali vergi ödemesi FinancialAccountJournal=Ticari hesap günlüğü BankTransfer=Banka havalesi BankTransfers=Banka havaleleri diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d639e2bd563..4a4d13b4a97 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Fatura sayısı NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBills=Faturaların tutarı AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) -ShowSocialContribution=Sosyal katkı payını göster +ShowSocialContribution=Sosyal/mali vergi göster ShowBill=Fatura göster ShowInvoice=Fatura göster ShowInvoiceReplace=Değiştirilen faturayı göster @@ -270,7 +270,7 @@ BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) -IdSocialContribution=Sosyal güvenlik no +IdSocialContribution=Sosyal/mali vergi ödeme kimliği PaymentId=Ödeme no InvoiceId=Fatura no InvoiceRef=Fatura ref. diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 1d68c93431c..368d6ebc244 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Üçüncü parti kişisi/adresi StatusContactValidated=Kişi/adres durumu Company=Firma CompanyName=Firma adı +AliasNames=Rumuz adları (ticari, marka, ...) Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 73afcbe1d13..fcc9131b04f 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -56,23 +56,23 @@ VATCollected=KDV alınan ToPay=Ödenecek ToGet=Geri alınacak SpecialExpensesArea=Tüm özel ödemeler alanı -TaxAndDividendsArea=Vergi, sosyal katkı payları ve kar payları alanı -SocialContribution=Sosyal katkı payı -SocialContributions=Sosyal katkı payı +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Özel giderler MenuTaxAndDividends=Vergiler ve kar payları MenuSalaries=Ücretler -MenuSocialContributions=Sosyal katkı payı -MenuNewSocialContribution=Yeni katkı payı -NewSocialContribution=Yeni sosyal katkı payı -ContributionsToPay=Ödenecek katkı payları +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Muhasebe/Maliye alanı AccountancySetup=Muhasebe ayarları NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi PaymentSupplierInvoice=Tedarikçi fatura ödemesi -PaymentSocialContribution=Sosyal gkatkı payı ödeme +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KDV ödeme PaymentSalary=Ücret ödemesi ListPayment=Ödemeler listesi @@ -91,7 +91,7 @@ LT1PaymentES=RE Ödeme LT1PaymentsES=RE Ödemesi VATPayment=KDV Ödemesi VATPayments=KDV Ödemeleri -SocialContributionsPayments=Sosyal katkı payı ödemeleri +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam TotalVATReceived=Alınan toplam KDV @@ -116,11 +116,11 @@ NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Hesaba işlenmeyi bekleyen çek yok. DateChequeReceived=Çek giriş tarihi NbOfCheques=Çek sayısı -PaySocialContribution=Bir sosyal katkı payı öde -ConfirmPaySocialContribution=Bu sosyal katkı payını ödendi olarak sınıflandırmak istediğinizden emin misiniz? -DeleteSocialContribution=Sosyal katkı payı sil -ConfirmDeleteSocialContribution=Bu sosyal katkı payını silmek istediğinizden emin misiniz? -ExportDataset_tax_1=Sosyal katkı payları ve ödemeleri +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Mod %sAlacaklar-Borçlar%s, Taahhüt hesabı içindir. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kulla TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü -ACCOUNTING_VAT_ACCOUNT=Alınan KDV için varsayılan muhasebe kodu +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Ödenen KDV için varsayılan muhasebe kodu ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu -CloneTax=Bir sosyal katkı payı kopyala -ConfirmCloneTax=Bir sosyal katkı payı kopyalanmasını onayla +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Sonraki aya kopyala diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 4f65fa2603f..b1c4b840ac6 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Çalıştırılacak nesne yöntemi.
    Örneğin; Dolibarr Ür CronArgsHelp=Yöntem parametreleri.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur +CronFrom=From # Info CronInfoPage=Bilgi # Common diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 94b1faf2fba..b5d9152c99a 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Nesneye göre ara ECMSectionOfDocuments=Belgelerin dizinleri ECMTypeManual=Manuel ECMTypeAuto=Otomatik -ECMDocsBySocialContributions=Sosyal gkatkı paylarıi ile bağlantılı belgeler +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Üçüncü partiler ile bağlantılı belgeler ECMDocsByProposals=Teklifler ile bağlantılı belgeler ECMDocsByOrders=Müşteri siparişleri ile bağlantılı belgeler diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e52d161d99c..f5a19133065 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Bu veri kümesi için alakasız işlem WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır. WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s. WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri. Lütfen daha çok süzgeç kullanın +WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 7dbeba5d859..7427da079fb 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -3,7 +3,7 @@ HRM=IK Holidays=İzinler CPTitreMenu=İzinler MenuReportMonth=Aylık özet -MenuAddCP=Bir izin isteği yap +MenuAddCP=New leave request NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisiniz NotConfigModCP=Bu sayfayı görmeniz için İzinler modülünü yapılandırmalısınız. Bunu yapmak için bağlantısına tıklayın . NoCPforUser=Hiç uygun gününüz yok. @@ -71,7 +71,7 @@ MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır. -MenuLogCP=İzin isteği kayıtlarına bak +MenuLogCP=View change logs LogCP=Uygun tatil günlerinin güncellenme kayıtı ActionByCP=Uygulayan UserUpdateCP=Kullanıcı için @@ -93,6 +93,7 @@ ValueOptionCP=Değer GroupToValidateCP=İzin isteklerini olabilirliğine göre gruplandır ConfirmConfigCP=Yapılandırmayı onayla LastUpdateCP=İzin tahsislerini otomatik güncelle +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Güncelleme başarılı ErrorUpdateConfCP=Güncelleme sırasında bir hata oluştu, lütfen yeniden deneyin. AddCPforUsers=Kullanıcıların izin tahsisleri bakiyelerini yoluyla eklemek için buraya tıklayın. @@ -127,6 +128,7 @@ ErrorMailNotSend=Eposta gönderilirken bir hata oluştu: NoCPforMonth=Bu ay hiç izin yok. nbJours=Gün sayısı TitleAdminCP=İzinlerin Yapılandırılması +NoticePeriod=Notice period #Messages Hello=Merhaba HolidaysToValidate=İzin isteği doğrula @@ -139,10 +141,11 @@ HolidaysRefused=İstek reddedildi HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir: HolidaysCanceled=İptal edilen izin istekleri HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. -Permission20000=Kendi izin isteklerini oku -Permission20001=İzin isteklerinizi oluşturun/düzenleyin -Permission20002=Herkes için izin isteği oluştur/düzenle +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=İzin isteği sil -Permission20004=Kullanıcıların uygun tatil günlerini ayarla -Permission20005=Değiştirilmiş izin izin istekleri kayıtlarını incele -Permission20006=Aylık izin raporu oku +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 7eaecd4d710..b867bbda180 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı TagSignature=Gönderen kullanıcı imzası TagMailtoEmail=Alıcı epostası +NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. # Module Notifications Notifications=Bildirimler NoNotificationsWillBeSent=Bu etkinlik ve firma için hiçbir Eposta bildirimi planlanmamış diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index c5b6d09386c..f452184f818 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişikler geri a ErrorConfigParameterNotDefined=Parametre %s Dolibarr yapılandırma dosyasında conf.php tanımlı değil. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı. ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. -ErrorNoSocialContributionForSellerCountry=Hata, ülke %s için herhangi bir sosyal güvenlik primi türü tanımlanmış. +ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. SetDate=Ayar tarihi SelectDate=Bir tarih seç @@ -302,7 +302,7 @@ UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) AskPriceSupplierUHT=İstenen U.P. ağı -PriceUTTC=B.F. +PriceUTTC=U.P. (inc. tax) Amount=Tutar AmountInvoice=Fatura tutarı AmountPayment=Ödeme tutarı @@ -339,6 +339,7 @@ IncludedVAT=KDV dahil HT=KDV hariç TTC=KDV dahil VAT=KDV +VATs=Satış vergisi LT1ES=RE LT2ES=IRPF VATRate=KDV Oranı diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 44e74af7fa6..c6faf09089f 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -199,7 +199,8 @@ Entreprises=Firmalar DOLIBARRFOUNDATION_PAYMENT_FORM=Banka havalesi ile abonelik ödemenizi yapmak için bu sayfaya bakın http://wiki.dolibarr.org/index.php/Subscribe.
    Krdei Kart ya da Paypal ile ödemek için bu sayfanın altındaki düğmeye tıklayın.
    ByProperties=Özelliklere göre MembersStatisticsByProperties=Özelliklere göre üye istatistikleri -MembersByNature=Doğal üyeler +MembersByNature=Bu ekran doğaya göre üye istatistiklerini gösterir. +MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir. VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr'ın bir doğrulanmış abonelik ödeme onayını almasıyla gönderilecek uyarı epostası diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index e26bdca2c0f..b86c794dd5d 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -294,3 +294,5 @@ LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç +IncludingProductWithTag=Etiketli ürünleri içerir +DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index a4bdfc65562..5145aea626f 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sın OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -AllTaskVisibleButEditIfYouAreAssigned=Böyle bir proje için tüm görevler görünürdür, ama yalnızca atanmış olduğunuz görev için zaman girişi yapabilirsiniz. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projeler alanı NewProject=Yeni proje AddProject=Proje oluştur @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları list ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTask=Göreve atanmamış +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index e64dfe67861..f6b281892b7 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Yeniden aç SendToValid=Onay üzerine gönderilmiş ModifyInfoGen=Düzenle ValidateAndSubmit=Doğrula ve onay için gönder +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=Bu gider raporunu onaylama yetiniz yok NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 29877b2cce6..11b72fe7b11 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır StatisticsByLineStatus=Durum satırlarına göre istatistkler +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 371a95f2f4c..d76b920a003 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=İş Akışı modülü kurulumu WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz. -ThereIsNoWorkflowToModify=Etkin modül için değiştirilecek iş akışı yok. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Bir sözleşme doğrulandıktan sonra kendiliğinden müşteri faturası oluşturulsun diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 79e32b442ab..ce9beb7eb51 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 65adcd2c421..4ddeec3746e 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7670ebc72b5..31549e89fb0 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=К-ть рахунків-фактур NumberOfBillsByMonth=К-ть рахунків-фактур по місяцях AmountOfBills=Сума рахунків-фактур AmountOfBillsByMonthHT=Сума рахунків-фактур за місяць (за вирахуванням податку) -ShowSocialContribution=Показати соціальний внесок +ShowSocialContribution=Show social/fiscal tax ShowBill=Показати рахунок-фактуру ShowInvoice=Показати рахунок-фактуру ShowInvoiceReplace=Показати замінюючий рахунок-фактуру @@ -270,7 +270,7 @@ BillAddress=Адреса виставляння HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. HelpAbandonOther=Від цієї суми відмовилися через помилку (наприклад, неправильний клієнт або рахунок-фактура був замінений на іншій) -IdSocialContribution=Код соціальних внесків +IdSocialContribution=Social/fiscal tax payment id PaymentId=Код платежу InvoiceId=Код рахунку-фактури InvoiceRef=Invoice ref. diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index f60eac679ab..21d782287f2 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Підпис відправника TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Оповіщення NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index f4eb37bafbd..b1403b29bca 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 1af79f8b17a..13f7eb7c6ec 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -429,8 +429,8 @@ Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions @@ -600,10 +600,10 @@ Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders -Permission91=Read social contributions and vat -Permission92=Create/modify social contributions and vat -Permission93=Delete social contributions and vat -Permission94=Export social contributions +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Read reports Permission101=Read sendings Permission102=Create/modify sendings @@ -621,9 +621,9 @@ Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read projects (also private i am not contact for) -Permission142=Create/modify projects (also private i am not contact for) -Permission144=Delete projects (also private i am not contact for) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### -TaxSetup=Taxes, social contributions and dividends module setup +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts @@ -1596,6 +1599,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 55fde86864b..3e8b2309f8f 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status -OrderCanceledInDolibarr=Order %s canceled ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index f363ffa56c6..d12f45387d6 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social contribution payment +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index b5c8d3b6653..3210e0bf517 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social contribution +ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice @@ -270,7 +270,7 @@ BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) -IdSocialContribution=Social contribution id +IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index ad9980cb055..42a9a884c76 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name +AliasNames=Alias names (commercial, trademark, ...) Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 0d579a06ff1..2c7871101c9 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -56,23 +56,23 @@ VATCollected=VAT collected ToPay=To pay ToGet=To get back SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=Tax, social contributions and dividends area -SocialContribution=Social contribution -SocialContributions=Social contributions +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSalaries=Salaries -MenuSocialContributions=Social contributions -MenuNewSocialContribution=New contribution -NewSocialContribution=New social contribution -ContributionsToPay=Contributions to pay +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment -PaymentSocialContribution=Social contribution payment +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment PaymentSalary=Salary payment ListPayment=List of payments @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=VAT Payment VATPayments=VAT Payments -SocialContributionsPayments=Social contributions payments +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received @@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks -PaySocialContribution=Pay a social contribution -ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? -DeleteSocialContribution=Delete a social contribution -ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? -ExportDataset_tax_1=Social contributions and payments +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index f4a33f42b6b..bd85715642e 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 4a1931a3217..a9b0bdf97e5 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index b0710902b3d..89b073e4622 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index f5b87fefb08..e863e40710f 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 001b237ca8c..3bebb0c2aff 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index d26e6842b19..a74212167ff 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount @@ -339,6 +339,7 @@ IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Tax Rate diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 40bca8e85fb..107397a5c49 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -199,7 +199,8 @@ Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index f0d56c49049..55b1d016827 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 4f8c3d6eb2a..7a2688a4461 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=This view is limited to projects or tasks you are a contact for (wha OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index b7b726bcebe..a5b2569942e 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index c36ffbf025a..bce1448d451 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Payment of standing order %s by the bank diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index fe8791515c2..d90751a2a6b 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index fea02b19e70..ff40075d158 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -429,8 +429,8 @@ Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất Module22Name=Gửi Email hàng loạt Module22Desc=Quản lý gửi Email hàng loạt -Module23Name= Năng lượng -Module23Desc= Giám sát việc tiêu thụ năng lượng +Module23Name=Năng lượng +Module23Desc=Giám sát việc tiêu thụ năng lượng Module25Name=Đơn hàng khách hàng Module25Desc=Quản lý đơn hàng khách hàng Module30Name=Hoá đơn @@ -492,7 +492,7 @@ Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có th Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Lương Module510Desc=Quản lý lương nhân viên và thanh toán Module520Name=Cho vay @@ -501,7 +501,7 @@ Module600Name=Thông báo Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ -Module770Name=Báo cáo chi phí +Module770Name=Expense reports Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...) Module1120Name=Đơn hàng đề xuất nhà cung cấp Module1120Desc=Yêu cầu giá và đơn hàng đề xuất nhà cung cấp @@ -579,7 +579,7 @@ Permission32=Tạo/chỉnh sửa sản phẩm Permission34=Xóa sản phẩm Permission36=Xem/quản lý sản phẩm ẩn Permission38=Xuất dữ liệu sản phẩm -Permission41=Xem dự án (dự án được chia sẻ và các dự án tôi nằm trong liên lạc) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Tạo/chỉnh sửa dự án (dự án chung và các dự án tôi liên lạc) Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc) Permission61=Xem intervention @@ -600,10 +600,10 @@ Permission86=Gửi đơn hàng khách hàng Permission87=Đóng đơn hàng khách hàng Permission88=Hủy bỏ đơn hàng khách hàng Permission89=Xóa đơn hàng khách hàng -Permission91=Xem đóng góp xã hội và VAT -Permission92=Tạo/chỉnh sửa đóng góp xã hội và VAT -Permission93=Xóa đóng góp xã hội và VAT -Permission94=Xuất dữ liệu đóng góp xã hội +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=Xem báo cáo Permission101=Xem sendings Permission102=Tạo/chỉnh sửa sendings @@ -621,9 +621,9 @@ Permission121=Xem bên thứ ba liên quan đến người dùng Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng Permission125=Xóa bên thứ ba liên quan đến người dùng Permission126=Xuất dữ liệu bên thứ ba -Permission141=Xem dự án (cá nhân mà tôi không liên lạc với) -Permission142=Tạo/chỉnh sửa dự án (cá nhân mà tôi không liên lạc với) -Permission144=Xóa dự án (cá nhân mà tôi không liên lạc với) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Xem nhà cung cấp Permission147=Xem thống kê Permission151=Xem ủy nhiệm chi @@ -801,7 +801,7 @@ DictionaryCountry=Quốc gia DictionaryCurrency=Tiền tệ DictionaryCivility=Civility title DictionaryActions=Loại sự kiện chương trình nghị sự -DictionarySocialContributions=Loại đóng góp xã hội +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng DictionaryRevenueStamp=Số tiền phiếu doanh thu DictionaryPaymentConditions=Điều khoản thanh toán @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryEMailTemplates=Mẫu email DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=Cài đặt đã lưu BackToModuleList=Trở lại danh sách module BackToDictionaryList=Trở lại danh sách từ điển @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=Bạn có chắc muốn xóa menu vào %s ? DeleteLine=Xóa dòng ConfirmDeleteLine=Bạn Bạn có chắc muốn xóa dòng này? ##### Tax ##### -TaxSetup=Cài đặt module Thuế, Đóng góp xã hội và Cổ tức +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due OptionVATDefault=Dựa trên tiền mặt OptionVATDebitOption=Dựa trên cộng dồn @@ -1564,9 +1565,11 @@ EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đ ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=Cài đặt module Ngân hàng FreeLegalTextOnChequeReceipts=Free text trên biên nhận Séc @@ -1596,6 +1599,7 @@ ProjectsSetup=Cài đặt module dự án ProjectsModelModule=Kiểu chứng từ báo cáo dự án TasksNumberingModules=Module đánh số tác vụ TaskModelModule=Kiểu chứng từ báo cáo tác vụ +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Cài đặt GED ECMAutoTree = Cây thư mục tự động và tài liệu @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 54b83d5ce8d..dcf5c9efebf 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo -OrderCanceledInDolibarr=Thứ tự %s hủy bỏ ProposalSentByEMail=Đề nghị thương mại%s gửi bằng thư điện tử OrderSentByEMail=Đơn đặt hàng %s gửi Thư điện tử InvoiceSentByEMail=Hóa đơn của khách hàng %s gửi Thư điện tử @@ -96,3 +95,5 @@ AddEvent=Tạo sự kiện MyAvailability=Sẵn có của tôi ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 7ab8d387764..cdc759272f4 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=Thanh toán của khách hàng CustomerInvoicePaymentBack=Lại thanh toán của khách hàng SupplierInvoicePayment=Thanh toán nhà cung cấp WithdrawalPayment=Thanh toán rút -SocialContributionPayment=Thanh toán đóng góp xã hội +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=Tạp chí tài khoản tài chính BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 0baec68235d..89de58ae93a 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=Nb của hoá đơn NumberOfBillsByMonth=Nb của hoá đơn theo tháng AmountOfBills=Số tiền của hóa đơn AmountOfBillsByMonthHT=Số tiền của hóa đơn theo tháng (có thuế) -ShowSocialContribution=Hiển thị đóng góp xã hội +ShowSocialContribution=Show social/fiscal tax ShowBill=Hiện thị hóa đơn ShowInvoice=Hiển thị hóa đơn ShowInvoiceReplace=Hiển thị hóa đơn thay thế @@ -270,7 +270,7 @@ BillAddress=Địa chỉ ra hóa đơn HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác) -IdSocialContribution=ID đóng góp xã hội +IdSocialContribution=Social/fiscal tax payment id PaymentId=ID thanh toán InvoiceId=ID hóa đơn InvoiceRef=Hóa đơn tham chiếu diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index f41416344cc..88f4c0438fb 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba StatusContactValidated=Trạng thái liên lạc/địa chỉ Company=Công ty CompanyName=Tên công ty +AliasNames=Alias names (commercial, trademark, ...) Companies=Các công ty CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu ThirdPartyName=Tên của bên thứ ba diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 14237f389b5..eba4dc1726c 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -56,23 +56,23 @@ VATCollected=Thu thuế GTGT ToPay=Để trả ToGet=Để quay trở lại SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt -TaxAndDividendsArea=Thuế, xã hội đóng góp và cổ tức khu vực -SocialContribution=Đóng góp xã hội -SocialContributions=Đóng góp xã hội +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Chi phí đặc biệt MenuTaxAndDividends=Thuế và cổ tức MenuSalaries=Tiền lương -MenuSocialContributions=Đóng góp xã hội -MenuNewSocialContribution=Đóng góp mới -NewSocialContribution=Đóng góp xã hội mới -ContributionsToPay=Đóng góp để trả tiền +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Kế toán / Tài chính khu vực AccountancySetup=Thiết lập Kế toán NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp -PaymentSocialContribution=Thanh toán đóng góp xã hội +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Nộp thuế GTGT PaymentSalary=Thanh toán tiền lương ListPayment=Danh sách thanh toán @@ -91,7 +91,7 @@ LT1PaymentES=RE Thanh toán LT1PaymentsES=RE Thanh toán VATPayment=Thanh toán thuế GTGT VATPayments=Thanh toán thuế GTGT -SocialContributionsPayments=Đóng góp xã hội thanh toán +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả TotalVATReceived=Tổng số thuế GTGT được @@ -116,11 +116,11 @@ NewCheckDepositOn=Tạo nhận đối với tiền gửi trên tài khoản: %s NoWaitingChecks=Không có kiểm tra chờ đợi tiền gửi. DateChequeReceived=Kiểm tra ngày tiếp nhận NbOfCheques=Nb kiểm tra -PaySocialContribution=Trả khoản đóng góp xã hội -ConfirmPaySocialContribution=Bạn có chắc chắn bạn muốn phân loại đóng góp xã hội này như thanh toán? -DeleteSocialContribution=Xóa một đóng góp xã hội -ConfirmDeleteSocialContribution=Bạn Bạn có chắc chắn muốn xóa đóng góp xã hội này? -ExportDataset_tax_1=Đóng góp xã hội và thanh toán +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Chế độ %sVAT về kế toán cam kết%s. CalcModeVATEngagement=Chế độ %sVAT đối với thu nhập-chi phí%s. CalcModeDebt=Chế độ %sClaims-Các khoản nợ%s cho biết kế toán cam kết. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=theo nhà cung cấp, lựa chọn phương pháp th TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). CalculationMode=Chế độ tính toán AccountancyJournal=Đang kế toán tạp chí -ACCOUNTING_VAT_ACCOUNT=Kế toán mã mặc định cho thu thuế GTGT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Kế toán mã mặc định để nộp thuế GTGT ACCOUNTING_ACCOUNT_CUSTOMER=Kế toán mã bằng cách mặc định cho khách hàng thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Kế toán mã bằng cách mặc định cho nhà cung cấp thirdparties -CloneTax=Sao chép một đóng góp xã hội -ConfirmCloneTax=Xác nhận bản sao của một đóng góp xã hội +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Sao chép nó vào tháng tới diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 4973aa32449..6a8e32eddee 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=Phương pháp đối tượng để khởi động.
    Đối CronArgsHelp=Các đối số phương pháp.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là 0, ProductRef CronCommandHelp=Các dòng lệnh hệ thống để thực thi. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Thông tin # Common diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index dbd28988cc3..ae531475af8 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=Tìm kiếm theo đối tượng ECMSectionOfDocuments=Thư mục tài liệu ECMTypeManual=Hướng dẫn sử dụng ECMTypeAuto=Tự động -ECMDocsBySocialContributions=Các tài liệu liên quan đến các khoản đóng góp xã hội +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Các tài liệu liên quan đến các bên thứ ba ECMDocsByProposals=Các tài liệu liên quan đến đề xuất ECMDocsByOrders=Các tài liệu liên quan đến khách hàng các đơn đặt hàng diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 243e9690e7a..e483306c43a 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Hoạt động không thích hợp cho dữ liệu này WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 78b2efdd9b6..6189ebf436c 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Nghỉ phép CPTitreMenu=Nghỉ phép MenuReportMonth=Báo cáo hàng tháng -MenuAddCP=Thực hiện một yêu cầu nghỉ phép +MenuAddCP=New leave request NotActiveModCP=Bạn phải kích hoạt Leaves mô đun để xem trang này. NotConfigModCP=Bạn phải cấu hình các module Nghỉ phép để xem trang này. Để làm điều này, nhấn vào đây . NoCPforUser=Bạn không có bất kỳ ngày nào có sẵn. @@ -71,7 +71,7 @@ MotifCP=Lý do UserCP=Người sử dụng ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. AddEventToUserOkCP=Việc bổ sung nghỉ đặc biệt đã được hoàn thành. -MenuLogCP=Xem nhật các yêu cầu nghỉ +MenuLogCP=View change logs LogCP=Đăng cập nhật ngày nghỉ có sẵn ActionByCP=Thực hiện bởi UserUpdateCP=Đối với người sử dụng @@ -93,6 +93,7 @@ ValueOptionCP=Giá trị GroupToValidateCP=Nhóm có khả năng chấp nhận các yêu cầu nghỉ phép ConfirmConfigCP=Xác nhận cấu hình LastUpdateCP=Cuối cùng tự động cập nhật giao nghỉ phép +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Cập nhật thành công. ErrorUpdateConfCP=Đã xảy ra lỗi trong quá trình cập nhật, vui lòng thử lại. AddCPforUsers=Xin vui lòng thêm số dư của nghỉ phép phân bổ của người sử dụng bằng cách nhấn vào đây . @@ -127,6 +128,7 @@ ErrorMailNotSend=Đã xảy ra lỗi trong khi gửi email: NoCPforMonth=Không để trong tháng này. nbJours=Số ngày TitleAdminCP=Cấu hình của Nghỉ phép +NoticePeriod=Notice period #Messages Hello=Xin chào HolidaysToValidate=Xác nhận yêu cầu nghỉ phép @@ -139,10 +141,11 @@ HolidaysRefused=Yêu cầu bị từ chối HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau: HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ. -Permission20000=Đọc bạn sở hữu yêu cầu nghỉ -Permission20001=Tạo / chỉnh sửa các yêu cầu nghỉ phép của bạn -Permission20002=Tạo / chỉnh sửa các yêu cầu nghỉ phép cho tất cả mọi người +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Người sử dụng thiết lập ngày nghỉ có sẵn -Permission20005=Log xét các yêu cầu nghỉ phép biến đổi -Permission20006=Đọc lại báo cáo hàng tháng +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index cc7f19037aa..a87747aae82 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -ShowLoanPayment=Show Loan Payment -Capital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms +Loan=Cho vay +Loans=Cho vay +NewLoan=Cho vay mới +ShowLoan=Hiện khoản cho vay +PaymentLoan=Phương thức trả nợ +ShowLoanPayment=Hiện thị phương thức trả nợ +Capital=Vốn +Insurance=Bảo hiểm +Interest=Lãi suất +Nbterms=Số năm vay vốn LoanAccountancyCapitalCode=Accountancy code capital LoanAccountancyInsuranceCode=Accountancy code insurance LoanAccountancyInterestCode=Accountancy code interest @@ -38,10 +38,10 @@ MonthlyInterestRateDesc=The monthly interest rate = The annual interest r MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 MonthlyPaymentDesc=The montly payment is figured out using the following formula AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed +AmountFinanced=Tổng số tài chính AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment +Totalsforyear=Tổng số theo năm +MonthlyPayment=Thanh toán hàng tháng LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 79141a206d5..0b45d7bd106 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Ca khúc mở đầu email TagUnsubscribe=Liên kết Hủy đăng ký TagSignature=Chữ ký gửi người sử dụng TagMailtoEmail=Người nhận thư điện tử +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Thông báo NoNotificationsWillBeSent=Không có thông báo email được lên kế hoạch cho sự kiện này và công ty diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 39dc502da7a..a2201b68835 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Một vài lỗi đã được tìm thấy ErrorConfigParameterNotDefined=Thông số %s không được định nghĩa bên trong tập tin cấu hình Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s trong cơ sở dữ liệu Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'. -ErrorNoSocialContributionForSellerCountry=Lỗi, không xác định loại đóng góp xã hội cho quốc gia '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại SetDate=Thiết lập ngày SelectDate=Chọn một ngày @@ -302,7 +302,7 @@ UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=U.P. +PriceUTTC=U.P. (inc. tax) Amount=Số tiền AmountInvoice=Số tiền hóa đơn AmountPayment=Số tiền thanh toán @@ -339,6 +339,7 @@ IncludedVAT=Đã gồm thuế HT=Chưa thuế TTC=Gồm thuế VAT=Thuế bán hàng +VATs=Sales taxes LT1ES=RE LT2ES=IRPF VATRate=Thuế suất diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index eb2687751c6..b89889b9b59 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -199,7 +199,8 @@ Entreprises=Các công ty DOLIBARRFOUNDATION_PAYMENT_FORM=Để thực hiện thanh toán đăng ký của bạn bằng cách sử dụng chuyển khoản ngân hàng, xem trang http://wiki.dolibarr.org/index.php/Subscribe .
    Để thanh toán bằng cách sử dụng thẻ tín dụng hoặc Paypal, bấm vào nút ở dưới cùng của trang này.
    ByProperties=Bởi đặc điểm MembersStatisticsByProperties=Thành viên thống kê theo các đặc điểm -MembersByNature=Thành viên của tự nhiên +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô tả NoVatOnSubscription=Không TVA cho mô tả MEMBER_PAYONLINE_SENDEMAIL=Gửi email cảnh báo khi Dolibarr nhận được xác nhận của một xác nhận thanh toán cho mô tả diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index ce091872df6..da779d78e92 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -294,3 +294,5 @@ LastUpdated=Đã cập nhật cuối CorrectlyUpdated=Đã cập nhật chính xác PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index b258b6cbbfb..2cf67a0986d 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác v OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). -AllTaskVisibleButEditIfYouAreAssigned=Tất cả tác vụ cho dự án như vậy được hiển thị, nhưng bạn chỉ có thể nhập vào thời gian cho tác vụ mà bạn được giao. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=Khu vực dự án NewProject=Dự án mới AddProject=Tạo dự án @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên qua ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Hoạt động của dự án trong năm này @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 572c0f3679b..8834a06e074 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 78957073466..68a6c190be3 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=Thanh toán đứng thứ tự% s của ngân hàng diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 9defbfbd771..54c5702b625 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Thiết lập mô-đun công việc WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index a3a204101e1..99061f53970 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -429,8 +429,8 @@ Module20Name=报价 Module20Desc=报价单管理 Module22Name=群发电邮 Module22Desc=电子邮件群发的管理 -Module23Name= 能耗 -Module23Desc= 能耗监测 +Module23Name=能耗 +Module23Desc=能耗监测 Module25Name=销售订单 Module25Desc=销售订单管理 Module30Name=账单 @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐赠 Module700Desc=捐款的管理 -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=建立/修改产品信息 Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 -Permission41=读取项目(共享项目和我参与的项目) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=建立/修改项目(共享项目和我参与的项目) Permission44=删除项目(共享项目和参与的项目) Permission61=阅读干预 @@ -600,10 +600,10 @@ Permission86=发送商业订单 Permission87=关闭商业订单 Permission88=取消商业订单 Permission89=删除商业订单 -Permission91=了解社会的贡献和增值税 -Permission92=建立/修改的社会贡献和增值税 -Permission93=删除社会贡献和增值税 -Permission94=导出社会贡献 +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=阅读报告 Permission101=读取发货资讯 Permission102=建立/修改发货单 @@ -621,9 +621,9 @@ Permission121=读取与用户相关联的第三方的信息 Permission122=建立/修改与用户相关联的第三方的信息 Permission125=删除与用户相关联的第三方的信息 Permission126=导出第三方信息 -Permission141=阅读项目(以及用户未参与的个人项目) -Permission142=建立/修改项目(以及用户未参与的个人项目) -Permission144=删除任务(以及用户未参与的个人项目) +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=读取供应商 Permission147=读统计 Permission151=阅读常年订单 @@ -801,7 +801,7 @@ DictionaryCountry=国家 DictionaryCurrency=货币 DictionaryCivility=文明单位称号 DictionaryActions=Type of agenda events -DictionarySocialContributions=社会公益类型 +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=设定值已储存 BackToModuleList=返回模块列表 BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？ DeleteLine=删除行 ConfirmDeleteLine=你确定要删除此行吗？ ##### Tax ##### -TaxSetup=税，社会贡献和红利模块设置 +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=增值税到期 OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接 ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=银行模块设置 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本 @@ -1596,6 +1599,7 @@ ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 TasksNumberingModules=任务编号模块 TaskModelModule=任务报告文档模型 +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED 设置 ECMAutoTree = 自动树形文件夹和文档 @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 34f59b5dd9e..66b096e8458 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=为了%s批准 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=为了%s回到草案状态 -OrderCanceledInDolibarr=为了%s取消 ProposalSentByEMail=商业建议通过电子邮件发送%s OrderSentByEMail=客户订单通过电子邮件发送%s InvoiceSentByEMail=客户发票通过电子邮件发送%s @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 2fdf7783020..274b5b4ff32 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=客户付款 CustomerInvoicePaymentBack=客户付款回单 SupplierInvoicePayment=供应商付款 WithdrawalPayment=提款支付 -SocialContributionPayment=社会贡献付款 +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=金融帐日记 BankTransfer=银行汇款 BankTransfers=银行转帐 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index d84e38b0db9..415452874cb 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=铌发票 NumberOfBillsByMonth=铌，按月发票 AmountOfBills=发票金额 AmountOfBillsByMonthHT=通过一个月的发票金额（税后） -ShowSocialContribution=显示社会贡献 +ShowSocialContribution=Show social/fiscal tax ShowBill=显示发票 ShowInvoice=显示发票 ShowInvoiceReplace=显示发票取代 @@ -270,7 +270,7 @@ BillAddress=条例草案的报告 HelpEscompte=这是给予客户优惠折扣，因为它的任期作出之前付款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票） -IdSocialContribution=社会贡献的id +IdSocialContribution=Social/fiscal tax payment id PaymentId=付款编号 InvoiceId=发票编号 InvoiceRef=发票编号。 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index b01edf5579a..18fde7c7030 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=第三方联系人 StatusContactValidated=联系人/地址 状态 Company=公司 CompanyName=公司名称 +AliasNames=Alias names (commercial, trademark, ...) Companies=公司 CountryIsInEEC=国家是欧共体内 ThirdPartyName=第三方的名称 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index efed455e7a9..e7a32bb241f 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -56,23 +56,23 @@ VATCollected=增值税征收 ToPay=待支付 ToGet=待取回 SpecialExpensesArea=特殊支付区域 -TaxAndDividendsArea=税收，社会捐献和股息区 -SocialContribution=社会捐献 -SocialContributions=社会捐献 +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=其他费用 MenuTaxAndDividends=税和股息 MenuSalaries=工资 -MenuSocialContributions=社会捐献 -MenuNewSocialContribution=新的捐献 -NewSocialContribution=新的社会捐献 -ContributionsToPay=待缴纳捐献 +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=会计/库务区 AccountancySetup=会计设置 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 PaymentSupplierInvoice=供应商发票付款 -PaymentSocialContribution=社会捐献付款 +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=增值税纳税 PaymentSalary=工资支付 ListPayment=付款名单 @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=增值税纳税 VATPayments=增值税纳税 -SocialContributionsPayments=社会捐献付款 +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=显示增值税纳税 TotalToPay=共支付 TotalVATReceived=共收到增值税 @@ -116,11 +116,11 @@ NewCheckDepositOn=创建于账户上的存款收据：%s的 NoWaitingChecks=没有等待中的支票存款 DateChequeReceived=支票接收日期 NbOfCheques=支票数量 -PaySocialContribution=支付一笔社会捐献 -ConfirmPaySocialContribution=你确定要这样归类为支付社会捐献？ -DeleteSocialContribution=删除一个社会捐献 -ConfirmDeleteSocialContribution=你确定要删除这个社会捐献？ -ExportDataset_tax_1=社会捐献和付款 +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index e7caf167452..a9186a3589e 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=信息 # Common diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 49bfd7dedba..963c4869b2d 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeManual=手册 ECMTypeAuto=自动 -ECMDocsBySocialContributions=文件关联到社会的贡献 +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=文件链接到第三方 ECMDocsByProposals=文件与建议 ECMDocsByOrders=文件链接到客户的订单 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index fea52dc34f5..6750733b35d 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index ba28033c043..c3fdcb681d9 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -3,7 +3,7 @@ HRM=人力资源管理（HRM） Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=雷森 UserCP=用户 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=值 GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=验证配置 LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=更新成功。 ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=这个月无休。 nbJours=天数 TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index fb5df49c6a6..b10fd359a77 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 TagSignature=签名发送给用户 TagMailtoEmail=收件人电子邮件 +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index f76f8b7842c..78e99d4599b 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=有些发现错误。我们回滚更改。 ErrorConfigParameterNotDefined=参数%s是没有定义的配置文件里面Dolibarr conf.php。 ErrorCantLoadUserFromDolibarrDatabase=无法找到用户%s在Dolibarr数据库。 ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 -ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定义为国家'%s'的。 +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=向上 +PriceUTTC=U.P. (inc. tax) Amount=金额 AmountInvoice=发票金额 AmountPayment=付款金额 @@ -339,6 +339,7 @@ IncludedVAT=含增值税 HT=扣除税 TTC=公司增值税 VAT=增值税 +VATs=Sales taxes LT1ES=稀土 LT2ES=IRPF VATRate=增值税率 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index c1f903270ce..43580a015e5 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -199,7 +199,8 @@ Entreprises=公司 DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页http://wiki.dolibarr.org/index.php/Subscribe 。
    使用信用卡或PayPal支付，点击此页底部的按钮。
    ByProperties=按特征 MembersStatisticsByProperties=按特性统计会员 -MembersByNature=会员按性质 +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=增值税率，用于订阅 NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 1a503742aac..878e87ac441 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index f751cb255c9..8fef7423b3d 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=项目领域 NewProject=新项目 AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名单与项目有关的行动 ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月初对项目活动 ActivityOnProjectThisYear=今年对项目活动 @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 4cd5a9f57fa..437b1d59a3a 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index cc24d8029c4..d31165a5c8d 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=由银行支付的长期订单%s diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index fde667e5a3a..31391ebbd36 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模块的设置 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 6b490c462c4..46b5bbc9fc1 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -429,8 +429,8 @@ Module20Name=建議 Module20Desc=商業建議書的管理 Module22Name=大眾電子郵購 Module22Desc=大規模電子郵件發送的管理 -Module23Name= 能源 -Module23Desc= 監測的能源消費 +Module23Name=能源 +Module23Desc=監測的能源消費 Module25Name=商業訂單 Module25Desc=商業訂單的管理 Module30Name=發票 @@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig Module410Name=Webcalendar Module410Desc=Webcalendar一體化 Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social contribution, dividends) +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salaries Module510Desc=Management of employees salaries and payments Module520Name=Loan @@ -501,7 +501,7 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐贈 Module700Desc=捐款的管理 -Module770Name=Expense Report +Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -579,7 +579,7 @@ Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 Permission36=查看/隱藏產品管理 Permission38=匯出產品資訊 -Permission41=閲讀項目（共享的項目和項目我聯繫） +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=建立/修改項目（共享的項目和項目我聯繫） Permission44=刪除項目（共享的項目和項目我聯繫） Permission61=閲讀干預 @@ -600,10 +600,10 @@ Permission86=發送商業訂單 Permission87=關閉商業訂單 Permission88=取消商業訂單 Permission89=刪除商業訂單 -Permission91=瞭解社會的貢獻和增值稅 -Permission92=建立/修改的社會貢獻和增值稅 -Permission93=刪除的社會貢獻和增值稅 -Permission94=出口社會貢獻 +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes Permission95=閲讀報告 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 @@ -621,9 +621,9 @@ Permission121=讀取連接到使用者的客戶/供應商/潛在資訊 Permission122=建立/修改連接到使用者的客戶/供應商/潛在資訊 Permission125=刪除連接到使用者的客戶/供應商/潛在資訊 Permission126=匯出客戶/供應商/潛在資訊 -Permission141=閲讀任務 -Permission142=建立/修改任務 -Permission144=刪除任務 +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=閲讀者 Permission147=讀統計 Permission151=閲讀常年訂單 @@ -801,7 +801,7 @@ DictionaryCountry=Countries DictionaryCurrency=Currencies DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms @@ -820,6 +820,7 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Type of leaves SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 BackToDictionaryList=Back to dictionaries list @@ -1510,7 +1511,7 @@ ConfirmDeleteMenu=你確定要刪除菜單條目%s嗎 ？ DeleteLine=刪除線 ConfirmDeleteLine=你確定要刪除這條路線？ ##### Tax ##### -TaxSetup=稅，社會貢獻和股息模組設置 +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=由於營業稅 OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1564,9 +1565,11 @@ EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址 ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") +ApiProductionMode=Enable production mode ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API ##### Bank ##### BankSetupModule=銀行模組設置 FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊 @@ -1596,6 +1599,7 @@ ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document @@ -1640,3 +1644,9 @@ ConfFileMuseContainCustom=Installing an external module from application save th HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index bd5c1ee90eb..d954b04db01 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -55,7 +55,6 @@ OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=為了%s批準 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=為了%s回到草案狀態 -OrderCanceledInDolibarr=為了%s取消 ProposalSentByEMail=商業建議通過電子郵件發送%s OrderSentByEMail=客戶訂單通過電子郵件發送%s InvoiceSentByEMail=客戶發票通過電子郵件發送%s @@ -96,3 +95,5 @@ AddEvent=Create event MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s ? diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index d9eae830eb7..ea3cc67c743 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -113,7 +113,7 @@ CustomerInvoicePayment=客戶付款 CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=供應商付款 WithdrawalPayment=提款支付 -SocialContributionPayment=社會貢獻付款 +SocialContributionPayment=Social/fiscal tax payment FinancialAccountJournal=金融帳日記 BankTransfer=銀行匯款 BankTransfers=銀行轉帳 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index f2bc1c8fa0b..dc1ba71f7eb 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -178,7 +178,7 @@ NumberOfBills=發票數 NumberOfBillsByMonth=每月發票(invoice)數 AmountOfBills=發票金額 AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） -ShowSocialContribution=顯示社會貢獻 +ShowSocialContribution=Show social/fiscal tax ShowBill=顯示發票 ShowInvoice=顯示發票 ShowInvoiceReplace=顯示發票取代 @@ -270,7 +270,7 @@ BillAddress=條例草案的報告 HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） -IdSocialContribution=社會貢獻的id +IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 InvoiceId=發票編號 InvoiceRef=發票編號。 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index ad7647b3d28..92693795652 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -30,6 +30,7 @@ ThirdPartyContact=客戶/供應商聯絡人 StatusContactValidated=聯絡人狀態 Company=公司 CompanyName=公司名稱 +AliasNames=Alias names (commercial, trademark, ...) Companies=公司 CountryIsInEEC=國家是歐共體內 ThirdPartyName=客戶/供應商名稱 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 9df8ffc58d8..3129cfd1d55 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -56,23 +56,23 @@ VATCollected=增值稅征收 ToPay=為了支付 ToGet=取回 SpecialExpensesArea=Area for all special payments -TaxAndDividendsArea=稅收，社會貢獻和股息地區 -SocialContribution=社會貢獻 -SocialContributions=社會貢獻 +TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes MenuSpecialExpenses=Special expenses MenuTaxAndDividends=稅和股息 MenuSalaries=Salaries -MenuSocialContributions=社會貢獻 -MenuNewSocialContribution=新的貢獻 -NewSocialContribution=新的社會貢獻 -ContributionsToPay=繳納會費 +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New tax payment +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=財務/會計區 AccountancySetup=會計設置 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 PaymentSupplierInvoice=供應商發票付款 -PaymentSocialContribution=社會貢獻付款 +PaymentSocialContribution=Social/fiscal tax payment PaymentVat=增值稅納稅 PaymentSalary=Salary payment ListPayment=金名單 @@ -91,7 +91,7 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments VATPayment=增值稅納稅 VATPayments=增值稅付款 -SocialContributionsPayments=社會捐助金 +SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 TotalVATReceived=共收到增值稅 @@ -116,11 +116,11 @@ NewCheckDepositOn=創建於賬戶上的存款收據：%s的 NoWaitingChecks=沒有支票存款等。 DateChequeReceived=檢查接收輸入日期 NbOfCheques=鈮檢查 -PaySocialContribution=支付的社會貢獻 -ConfirmPaySocialContribution=你確定要這樣歸類為社會付出的貢獻？ -DeleteSocialContribution=刪除的社會貢獻 -ConfirmDeleteSocialContribution=你確定要刪除這個社會的貢獻？ -ExportDataset_tax_1=社會捐款和付款 +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. @@ -198,10 +198,10 @@ CalculationRuleDescSupplier=according to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 9b496099e07..07c73c0f701 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -76,6 +76,7 @@ CronMethodHelp=The object method to launch.
    For exemple to fetch method of CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job +CronFrom=From # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index a0514fe5b9e..735e0baf146 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -35,7 +35,7 @@ ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 ECMTypeManual=手冊 ECMTypeAuto=自動 -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=文件鏈接到第三方 ECMDocsByProposals=文件與建議 ECMDocsByOrders=文件鏈接到客戶的訂單 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index f376c3995a9..e54fb6d0a89 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -191,3 +191,4 @@ WarningNotRelevant=Irrelevant operation for this dataset WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 2bddf36550d..1c853212eca 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -3,7 +3,7 @@ HRM=HRM Holidays=Leaves CPTitreMenu=Leaves MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request +MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . NoCPforUser=You don't have any available day. @@ -71,7 +71,7 @@ MotifCP=雷森 UserCP=用戶 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests +MenuLogCP=View change logs LogCP=Log of updates of available vacation days ActionByCP=Performed by UserUpdateCP=For the user @@ -93,6 +93,7 @@ ValueOptionCP=價值 GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration LastUpdateCP=Last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. @@ -127,6 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves +NoticePeriod=Notice period #Messages Hello=Hello HolidaysToValidate=Validate leave requests @@ -139,10 +141,11 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody +Permission20001=Read you own leave requests +Permission20002=Create/modify your leave requests Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Permission20004=Read leave requests for everybody +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +NewByMonth=Added per month +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index e0e27c02a22..20fe9d374cd 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -128,6 +128,7 @@ TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=通知 NoNotificationsWillBeSent=沒有電子郵件通知此事件的計劃和公司 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 695749b31bc..ffac379b6bd 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=有些發現錯誤。我們回滾更改。 ErrorConfigParameterNotDefined=參數%s是沒有定義的配置文件裏面Dolibarr conf.php。 ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數據庫。 ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 -ErrorNoSocialContributionForSellerCountry=錯誤，沒有社會貢獻類型定義為國家'%s'的。 +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=錯誤，無法保存文件。 SetDate=Set date SelectDate=Select a date @@ -302,7 +302,7 @@ UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 AskPriceSupplierUHT=U.P. net Requested -PriceUTTC=向上 +PriceUTTC=U.P. (inc. tax) Amount=總額 AmountInvoice=發票金額 AmountPayment=付款金額 @@ -339,6 +339,7 @@ IncludedVAT=含營業稅 HT=不含稅 TTC=含稅 VAT=營業稅 +VATs=Sales taxes LT1ES=稀土 LT2ES=IRPF VATRate=營業稅率 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 5caf80e18e8..da119cc3486 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -199,7 +199,8 @@ Entreprises=公司 DOLIBARRFOUNDATION_PAYMENT_FORM=為了使您的訂閱使用銀行轉帳支付，請參閱頁http://wiki.dolibarr.org/index.php/Subscribe 。
    使用信用卡或PayPal支付，點擊此頁底部的按鈕。
    ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 7d494aae808..dd689b0f87a 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -294,3 +294,5 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 0ac51ace6e5..ac604b6aa15 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -14,7 +14,8 @@ MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. +OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. ProjectsArea=項目領域 NewProject=新項目 AddProject=Create project @@ -76,6 +77,7 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ListTaskTimeUserProject=List of time consumed on tasks of project +TaskTimeUserProject=Time consumed on tasks of project ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 @@ -149,3 +151,6 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index cb39ec0ad2f..6664b22f443 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -76,6 +76,7 @@ BROUILLONNER=Reopen SendToValid=Sent on approval ModifyInfoGen=Edit ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) NOT_VALIDATOR=You are not allowed to approve this expense report NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 778eb334c4d..530cdaa6fff 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -84,6 +84,11 @@ WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" StatisticsByLineStatus=Statistics by status of lines +RUM=RUM +RUMWillBeGenerated=RUM number will be generated once bank account information are saved +WithdrawMode=Withdraw mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 0714ffcc0a8..a9137557a8e 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模塊的設置 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index ee50358bdc5..e018bc47446 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -63,8 +63,14 @@ $day=GETPOST('reday')?GETPOST('reday'):(GETPOST("day","int")?GETPOST("day","int" $day = (int) $day; $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); + +$monthofday=GETPOST('addtimemonth'); +$dayofday=GETPOST('addtimeday'); +$yearofday=GETPOST('addtimeyear'); + $daytoparse = $now; -if ($year && $month && $day) $daytoparse=dol_mktime(0, 0, 0, $month, $day, $year); +if ($yearofday && $monthofday && $dayofday) $daytoparse=dol_mktime(0, 0, 0, $monthofday, $dayofday, $yearofday); // xxxofday is value of day after submit action 'addtime' +else if ($year && $month && $day) $daytoparse=dol_mktime(0, 0, 0, $month, $day, $year); // this are value submited after submit of action 'submitdateselect' $object=new Task($db); @@ -106,6 +112,7 @@ if ($action == 'assign') if ($result < 0) { + $error++; if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); @@ -117,6 +124,11 @@ if ($action == 'assign') } } + if (! $error) + { + setEventMessages($langs->trans("TaskAssignedToEnterTime"), null); + } + $action=''; } @@ -154,15 +166,25 @@ if ($action == 'addtime' && $user->rights->projet->creer) $object->timespent_fk_user = $user->id; if (GETPOST($key."hour") != '' && GETPOST($key."hour") >= 0) // If hour was entered { - $object->timespent_date = dol_mktime(GETPOST($key."hour"),GETPOST($key."min"),0,GETPOST($key."month"),GETPOST($key."day"),GETPOST($key."year")); + $object->timespent_date = dol_mktime(GETPOST($key."hour"),GETPOST($key."min"),0,$monthofday,$dayofday,$yearofday); $object->timespent_withhour = 1; } else { - $object->timespent_date = dol_mktime(12,0,0,GETPOST($key."month"),GETPOST($key."day"),GETPOST($key."year")); + $object->timespent_date = dol_mktime(12,0,0,$monthofday,$dayofday,$yearofday); + } + + if ($object->timespent_date > 0) + { + $result=$object->addTimeSpent($user); + } + else + { + setEventMessages($langs->trans("ErrorBadDate"), null, 'errors'); + $error++; + break; } - $result=$object->addTimeSpent($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -176,7 +198,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) setEventMessage($langs->trans("RecordSaved")); // Redirect to avoid submit twice on back - header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'')); + header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'').'&year='.$yearofday.'&month='.$monthofday.'&day='.$dayofday); exit; } } @@ -252,6 +274,10 @@ print '
    '; print ''; print ''; +$tmp = dol_getdate($daytoparse); +print ''; +print ''; +print ''; $head=project_timesheet_prepare_head($mode); dol_fiche_head($head, 'inputperday', '', 0, 'task'); @@ -351,7 +377,7 @@ print ''; print ''; print ''; print $langs->trans("AssignTaskToMe").'
    '; -$formproject->select_task($socid?$socid:-1, $taskid, 'taskid'); +$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1); print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 1); print ''; print '
    '; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index 85874af86b9..6ffc38cfbe9 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -124,6 +124,7 @@ if ($action == 'assign') if ($result < 0) { + $error++; if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); @@ -135,6 +136,11 @@ if ($action == 'assign') } } + if (! $error) + { + setEventMessages($langs->trans("TaskAssignedToEnterTime"), null); + } + $action=''; } @@ -376,7 +382,7 @@ print ''; print ''; print ''; print $langs->trans("AssignTaskToMe").'
    '; -$formproject->select_task($socid?$socid:-1, $taskid, 'taskid'); +$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1); print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 1); print ''; print ''; diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php index 3d5492dd62c..b3886824485 100644 --- a/htdocs/public/agenda/agendaexport.php +++ b/htdocs/public/agenda/agendaexport.php @@ -57,7 +57,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; // Security check -if (empty($conf->agenda->enabled)) accessforbidden('',1,1,1); +if (empty($conf->agenda->enabled)) accessforbidden('',0,0,1); // Not older than if (! isset($conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY)) $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY=100; // default limit diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php index 0fef24df949..ca50b39d061 100644 --- a/htdocs/public/donations/donateurs_code.php +++ b/htdocs/public/donations/donateurs_code.php @@ -42,7 +42,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/don/class/don.class.php'; // Security check -if (empty($conf->don->enabled)) accessforbidden('',1,1,1); +if (empty($conf->don->enabled)) accessforbidden('',0,0,1); $langs->load("donations"); diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index cfe73b8ce0d..597c26c49f8 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -66,7 +66,7 @@ $langs->load("install"); $langs->load("other"); // Security check -if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); +if (empty($conf->adherent->enabled)) accessforbidden('',0,0,1); if (empty($conf->global->MEMBER_ENABLE_PUBLIC)) { diff --git a/htdocs/public/members/public_card.php b/htdocs/public/members/public_card.php index fc96ffed01c..8a98ea4c4c3 100644 --- a/htdocs/public/members/public_card.php +++ b/htdocs/public/members/public_card.php @@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; // Security check -if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); +if (empty($conf->adherent->enabled)) accessforbidden('',0,0,1); $langs->load("main"); diff --git a/htdocs/public/members/public_list.php b/htdocs/public/members/public_list.php index 9064dd52879..ea2b70c2447 100644 --- a/htdocs/public/members/public_list.php +++ b/htdocs/public/members/public_list.php @@ -36,7 +36,7 @@ if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; // Security check -if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); +if (empty($conf->adherent->enabled)) accessforbidden('',0,0,1); $langs->load("main"); diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php index e7a0b258986..0760ff291ec 100644 --- a/htdocs/public/paybox/newpayment.php +++ b/htdocs/public/paybox/newpayment.php @@ -40,7 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check -if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paybox->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other"); diff --git a/htdocs/public/paybox/paymentko.php b/htdocs/public/paybox/paymentko.php index 47601fb8dab..09de4525b39 100644 --- a/htdocs/public/paybox/paymentko.php +++ b/htdocs/public/paybox/paymentko.php @@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/paybox/lib/paybox.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check -if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paybox->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other"); diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php index becfd7978c2..65f4545a4ba 100644 --- a/htdocs/public/paybox/paymentok.php +++ b/htdocs/public/paybox/paymentok.php @@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/paybox/lib/paybox.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check -if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paybox->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other"); diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php index d1ed853eb5d..4b9053cd4c2 100644 --- a/htdocs/public/paypal/newpayment.php +++ b/htdocs/public/paypal/newpayment.php @@ -43,7 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check -if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other"); diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php index d6b1843b2b1..f21b2d2409c 100644 --- a/htdocs/public/paypal/paymentko.php +++ b/htdocs/public/paypal/paymentko.php @@ -41,7 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check -if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other"); diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php index f7fad5ebb31..499952c1b85 100644 --- a/htdocs/public/paypal/paymentok.php +++ b/htdocs/public/paypal/paymentok.php @@ -41,7 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check -if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); +if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1); $langs->load("main"); $langs->load("other");